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  1. From Ticket Management menu , Tickets> Tickets, click New.
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    1. Select Ticket Type.
    2. Select Vendor.
    3. Select an Item.
    4. In Gross Weight field, you can manually enter the gross weight or click the Gross button to get the reading.
    5. Enter Tare Weight.
    6. In Distribution field, select Open Storage. Make sure the Distribution type is added in How To Create Ticket Pool.
    7. Select available Schedule Storage by clicking the combobox dropdown.
    8. Enter the Discount Reading if it is applicable.
  2. Click the Distribute toolbar button. This message will be shown.
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  3. Click the Yes button.This message will be shown.
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    It will automatically create Inventory Receipt transaction and Storage record in Grain.
  4. Open the created Inventory Receipt transaction.
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    1. Order Type should be 'Direct'.
    2. Source Type should be 'Scale'
    3. Vendor display is the selected Vendor from Scale Ticket
    4. Location should be coming from the Scale Location.
    5. Qty to Receive is the total Units distributed in Open Storage.
    6. Ownership Type should be 'Storage'.
  5. Check the Item On Storage Units from Inventory menu > Items.
  6. Go to Stock tab. On Storage will be increased by the total Net Units distributed.
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  7. Check the Storage record from Grain.
  8. From Ticket Management > Storage, open the created Storage record for the Vendor selected in Scale.
    Original Balance will be updated by the total Net Units distributed from Scale if it is the first storage record.
    Open Balance will be updated by the total Net Units distributed from Scale.
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