| Description |
1. When freight (on contract) is displayed on the ticket, if the hauler is changed, update the freight hauler on the IR/IS with the updated freight information during distribution.
2. If the Price checkbox is checked on the freight cost on the contract, check the Deduct from Farmer checkbox.
3. If the freight Vendor on the contract is blank, force the user to enter a hauler on the ticket. Do not allow distribution without one.
4. When a ticket is attached to a contract with freight, prevent the user from changing the Freight Per Unit and Deduct From Farmer. Make the fields Read Only.
Contract with freight cost.
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freight on ticket
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