Load Out ticket - create Invoice - do not Post

Issue No: SC-999
Created 8/18/2017 3:34:34 PM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 17.3
Description When distributing a load out ticket which is priced or spot, post the IS and create the Invoice. This will be for manual and auto distribution.   When a scale ticket is attached to a basis contract do not create the Invoice.   This is a redesign from JIRA SC-651.