Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234684 - Scale Ticket Creates multiple invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234684]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234805 - Invoice does not match IS|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234805]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234805 - Invoice does not match IS|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234805]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234684 - Scale Ticket Creates multiple invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234684]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234805 - Invoice does not match IS|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234805]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-234684 - Scale Ticket Creates multiple invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-234684]
Steps:
Create a new item.
Create a direct IR to increase stocks of new item.
Create a sale priced contract. Units = 1000bu
Create 2 sale basis contract and then price it. Units 1000bu.
Create a load out ticket where distribution type is contract. Then select the priced contract you created.
Set gross weight to 180000lb
Set tare to 2500lb
Manually distribute ticket.
Overage units should be automatically allocated to the next available contracts.
Click Process.
+ *Issue:* +
Multiple invoices are created upon distribution of ticket.
SI-6688, 6689, 6690 all created from Scale ticket 5099. They should all be on one invoice
SI-6703, 6704 all created from Scale ticket 5100. They should all be on one invoice
SI-6745, 6746 all created from Scale ticket 5118. They should all be on one invoice
SI-6776, 6777 all created from Scale ticket 5177. They should all be on one invoice
+ *Acceptance:* +
Should create a single invoice only.
|