| Description |
+ *Steps to Replicate:* +
1. Create a Storage Schedule
2. Create Vendor Split
3. Create a Delivery Sheet using the Split from Step 2.
4. Create a Load in - Delivery Sheet Ticket
* Select the Delivery Sheet # generated from Step 3
5. Click Distribute
6. Click Undistribute
+ *Issue:* +
- Once Delivery Sheet is added to ticket, it will populate the details including the Split details.
- Per checking, Split is editable and user is allowed to select a different split.
- Once the ticket was distributed, it will create a storage for each entity split based on selected split from tkt and not from delivery sheet.
+ *Acceptance:* +
- Should not allow user to update split on Scale TKT if there is Delivery Sheet used
- Disable Split field/gird if there is Delivery Sheet used
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