Navigation:
Commodity Accounting: Report Manager > Advanced Reports > Print Standard Reports > Ticket Application Report xxx.Shipments > Apply Tickets From Hold
- Select option 2) Group All Tickets Together.
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- Enter all required information to choose the tickets and press enter.
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- The average option defaults will load into the next screen. If any are changed then the user will be prompted to save the changes as the new default. The default answer is "No".
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