| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-260234 - Discount Schedule Help|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-260234]
*Issue:*
Adding a flat Fee in the scale Fee field, when Posting Destination Weights and Grades, the Fee is multiplied by the units. If the scale was not Destination Weights and Grades, the Fee appears on the invoice correctly.
*Steps:*
# Create Loadout scale ticket
# On scale ticket, add Fee and check Deduct from Customer
# Distribute ticket to Priced Sales Contract with Destination Weights and Grades
# Distribute scale ticket.
# Review Inventory Shipment Charges tab. Fee = (fee X -1 unit).
# Post Destination Weights and Grades
# Review Inventory Shipment and Invoice. Fee = (fee X ticket units).
If you run the same test with Origin Weights and Grades the fee is correct on the invoice.
*Acceptance:*
Should not multiply the net units and fee whether with posting of DWG or not
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