| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-270761 - Gross/Net for Sales Invoice|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-270761]
*Requirement:*
Currently the Sales unit is picked up from Vendor setting and hence if a customer needs to bill the customer in a different unit(Gross/Net), that is not possible. Hence there is a need to have separate set up for Distribution for sales unit.
As part of this transport distribution section would have Gross and Net columns when the below configuration is checked.
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*Detailed Specification:*
[http://inet.irelyserver.com/display/TR/Sales+Unit+in+Distribution]
Acceptance Criteria:
We should have Gross and Net both in distribution as well. Users should be able to set Sales units separately and not from Vendor Set-up.
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