| 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, new fields are to be added in distribution of transport loads
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* The ratio of Gross and Net in distribution should be the same as Receipts.
* The set up in Customer location determines the active field (Gross or Net) in distribution detail.
* Inactive field should be a calculated field based on the input in active field.
Example:
Ratio in Receipt : 2500/2300
Active field in Distribution detail : Net (Based on Customer set up) : 2300
Hence the inactive field Gross need to be a calculated using (2500*2300)/2300
Active field needs to be sent to AR for further processing of Invoice.
Detailed examples in the Spec
*Detailed Specification:*
[http://inet.irelyserver.com/display/TR/Sales+Unit+in+Distribution]
Acceptance Criteria:
Users should be able to set Sales units separately and not from Vendor Set-up.
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