| Description |
Problem:
http://jira.irelyserver.com/browse/IC-2924
Solution:
Supply Point setup decides if Gross or Net has to be written in "Qty to Receive" of IR. This was a workaround. Now TR can write the gross, net or qty from the contract in "Qty to Receive".
A field "Payment on" is added in IR. Write the "Gross or Net" option from Supply Point into this field when TR creates IR. IR will use this option to calculate line total and tax.
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