| Description |
*Steps:*
Follow steps on [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ROT-T76]
*Issue:*
*This issue relates to i21 Help Desk ticket:* [ HDTN-273628 - Unable to charge freight on ticket entry with Direct Ship tickets|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273628]
Roth rarely puts freight on the contract. It is usually added on ticket entry. When I put it on the direct ship ticket A or B and I am using a distribution type of "Contract", nothing drives to the voucher or the invoice. This does work for LSM, but they use loads. When I try using the contract distribution on LSM's 99, I get the same issue as Roth. Please see attached screen shots for examples of B ticket entry and invoice. But it happens whether I try putting freight on either the A or B ticket.
This is from Roth's 20.1 TE environment [http://52.159.96.8/iRelyi21TE]
*Acceptance:*
should be able to charge freight on ticket entry with Direct Ship tickets
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