| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-210465 - sales analysis report|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-210465]
Version: 17.3.0222.316
Database: 99
*Steps*
1. System Manager > Company Config > Transports
!pastedImage_d93610_0.png!
2. Bring up TR-1153 on customer DB.
3. Click Receipt Detail > Click Charges Invoices.
Issue: The Inventory Cost field should be Unchecked for this transaction. This is incorrectly calculating inventory cost when posted.
*What is causing this transport load to have Inventory Cost Check? Please compare TR-1152 and TR-1153 before making any changes. We neer clear explanation as to what seems to be a similar transport load handle Inventory Cost differently.*
!pastedImage_d93610_1.png!
*Accepted:* Inventory Cost Check should be unchecked whenever the destination is having a "Customer"
*Note: In order to have Inventory Cost Check the destination with sets to location should have a different line of Receipt.
|