| Description |
Steps:
Create a sales order.
Create load out ticket where distribution type is sales order.
Associate SO created to ticket.
Distribute ticket.
Issue:
System generated duplicate invoices.
Accepatnce:
Should have generated single invoice.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242935 - Ticket created duplicate invoices|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242935]
Ticket number 235562 from 2/20/2020 created two invoices when it was distributed, Si-103611 and Si-103612. Posted SI-103611, but left Si-103612 for dev review.
Scale ticket 235562 is a Load Out ticket with a Distribution of Sales Order.
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