| Description |
Steps:
Vendor Setup:
!pastedImage_d118836_0.png!
Item Setup to use:
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1. Create Purchase Priced contract and save.
!pastedImage_d118836_2.png!
2. Create Priced Sale contract where Weight and Grades = Destination and save.
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3. Create Load Schedule > Drop Ship for these contracts and set quantity to 1700 BU.
!pastedImage_d118836_4.png!
4. Create Direct In ticket where distribution is Load and use the created load schedule and distribute.
!pastedImage_d118836_5.png!
5. Open the Direct Out ticket and distribute.
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6. Click Destination Weight/Grade button and post without any changes.
!pastedImage_d118836_7.png!
7. Check Voucher
Issue 1:
It creates 2 vouchers:
!pastedImage_d118836_8.png!
8. Check Invoice
Issue 2:
No Invoice created
!pastedImage_d118836_9.png!
Acceptance:
1. Should automatically create Voucher and Invoice once Destination Weight/Grade is posted
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