| Description |
*Steps to Reproduce:*
Step 1: Make sure that the set up in Customer, Ship Via and Supply point is Correct:
Ship Via:
!pastedImage_d115815_0.png! !pastedImage_d115815_1.png!
Supply Point:
!pastedImage_d115815_2.png!
Customer:
!pastedImage_d115815_3.png!
Step 2: Create Transport Load using Terminal to Customer
Step 3: Save and Post
*{color:#ff0000}Issue{color}:*
Freight Rate in Receipt side is missing
!pastedImage_d115815_4.png!
Unable to post since there is a surcharge in Receipt side:
!pastedImage_d115815_5.png!
{color:#008000} *Accepted:* {color}
Freight Rate should be showing after Entering the Receipt Link in the Distribution Detail.
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