| Description |
Steps:
1. Setup Freight Item:
!pastedImage_d122797_0.png|height=651,width=1049!
2. Distribute Load In ticket into Spot Sale with Freight where Deduct From Vendor unchecked.
!pastedImage_d122797_1.png|height=740,width=1131!
3. Open Inventory Receipt created and check the Charges and Invoice tab
Issue:
Freight is missing
!pastedImage_d122797_2.png|height=834,width=1623!
Acceptance:
Should show freight charges
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