| Description |
+Steps:+
# From Inventory > Items, create/duplicate 2 raw items and 1 finished goods item.
# From Inventory > Items, create a Recipe using the 2 raw items as Input item and the finished goods as the output item.
# Enter other details, select Process as Blending then click Save.
# From Transports > Transport Loads > New, enter the details for Receipts, Distribution Header and Detail.
# Click Save and Post.
# Go to Inventory > Inventory Valuation and check the details, specifically the costing method and quantities.
+Issue:+
Negative inventory error on posting of transport load
+Acceptance:+
* Should show and use the correct costing method for Inventory Transfer generated from transport loads.
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