| Description |
*Step to reproduce :*
1. Create a new ticket in scale
2. Select "Load In"
3. Fill up vendor and item
4. Select distribution as "Contract"
5. Fill in gross and tare weight
6. Distribute Ticket
*Note:* Make sure that the ticket completion was set to auto in scale station settings
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It will create 3 line item in inventory receipt.
*ACCEPTANCE:* it should be 2 line items only, 1 for contract and 1 for storage.
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