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  1. You must have to setup Vendor Split from Purchasing menu > Vendors.
  2. Open an existing Vendor, go to Split tab.
  3. Click the Insert toolbar button.

    1. Enter Split No.
    2. Enter Split Description.
    3. Select an Entities.
    4. Enter Split % for each Entity.
    5.  Select Option for each Entity. Select Distribution Type.
    6. If one of the selected Option is Storage Type, then you should have to select Storage Type Code.
    7. Click the Save toolbar button.
    8. Close the Entity screen.
  4. From Ticket Management menu > Tickets, click New.

    1. In Gross Weight field, you can manually enter the gross weight or click the Gross button to get the reading.
    2. Enter Tare Weight.
    3. In Distribution field, select Split from the combobox dropdown.
  5. Select available Split from the lists.

    1. Enter UnitPrice. 

    2. Enter the Discount Reading if it is applicable.
  6. Click the Distribute toolbar button. This message will be shown.

  7. Click the Yes button.This message will be shown.

    It will automatically create two Inventory Receipts transaction for the 2 Split Entities.

    Info

    1st Inventory Receipt is for Open Storage where On Storage stock will be increased based on the Entity Split percentage.

    2nd Inventory Receipt is for Spot Sale where On Hand stock will be increased based on the Entity Split percentage.