| Description |
*STEPS:*
1. Setup Option Fees other charge item.
* Acrrue: Yes
* Price: Yes
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2. Select Option Fee other charge item as default Fee item in Scale Station Setting.
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3. Create Load Out Ticket for Open Storage with selected Hauler and Fees Charge.
4. Distribute the Ticket.
*ISSUE:*
Unable to distribute the Load Out ticket.
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*ACCEPTANCE:*
Should be able to distribute Load Out ticket.
*BEHAVIOUR* in Inventory Shipment if we use the Option Fee Other Charge.
If the *Accrue* is enabled, Vendor is required.
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Post the IS and create an Invoice.
Option Fee Other Charge will be added to Invoice.
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Create Voucher for ABC trucking with Option Fee other charge to be accrued.
Selecting Vendor in new Voucher will automatic display and should be able to select the Option Fee Other Charge to Vendor 'ABC Trucking'.
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