Service item from outbound shipment syncs as a dummy line to the ci of the mSupply

[raviSussol]

What went wrong? 😲

Origin of #3545 At the moment, service charge added in the outbound shipment syncs as a dummy line in the customer invoice of the mSupply. This is because of pack size, no. of packs with other price fields are being 0 (of the service charge item) in the oms. Does that mean the service charge feature only need to be in oms (not in the msupply)? What is the reason behind mapping service charge (in oms) to the service item (in the msupply) though? In the msupply, service item has default pack size to 1 and it uses default sell price in the ci. Above all what is the expected behavior for service charge both in the oms (created from) and the ms (received after sync)? ## Expected behaviour 🤔 ## Screenshots   ## How to Reproduce 🔨 Steps to reproduce the behaviour: 1. Create a outbound with some line. Better to have line totals 2. From More > Add service charges - some values so that Grand total>Line total 3. Confirm the shipment to Shipped status 4. The grand-total is adjusted to line-total 5. Now sync it and in the mSupply > customer invoice 6. See the dummy line with pack size, quantity, sell price to 0 ## Your environment 🌱

• Open mSupply Version:
• Legacy mSupply Central Server Version:
• Platform: All
• Database type: Both

[roxy-dao]

Add to #1323

[mark-prins]

Waiting for the outcome of the KDD process before we proceed with this one