HDTN-200855 - 17.1 Voucher Entry with Inventory Receipts - Freight Charges

Issue No: TR-925
Created 8/10/2017 10:20:04 PM
Type Feature
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.1
Description *Steps To Reproduce:*   Step 1: Make sure to Set up the System Manager> Company Configuration> Transports> Freight Cost Allocation Method based on the screenshots below:   !pastedImage_d80365_0.png|height=433,width=536! Or !pastedImage_d80365_1.png|height=427,width=533!   Step 2: Go to Transports> Transports Load> New   Step 3: Create Transports Load using:   * Origin = Terminal; Destination = Customer * Origin = Terminal; Destination = Location   Step 4: Click Save and Post   {color:#ff0000} *Issue:* {color}   When Freight Cost Allocation Method = Bulk Plant Loads Only and Transport Load is using the combination (Origin = Terminal; Destination = Location) the "Set Allocate Cost" Field in Inventory Reciept of the created Transport Load is set to " *NULL* ".   {color:#00ff00} *Accepted:* {color}   "Set Allocate Cost" Field in Inventory Reciept of the created Transport Load should be set to " *UNIT* ".