| Description |
Steps
1- User creates a contract with 2 sequences, same item but different price
2- After recording logistics user wants to create a voucher for commodity purchase
3- He goes to voucher screen, selects vendor prepayment, selects vendor and for that vendor selects the relevant contract number
4- *Now we need to allow the user to select a sequence. As there are 2 sequences (in this case). When user selects the sequence the price and qty of the sequence should populate based on what was entered in the contract.*
Question ---
Scenario- Sequence one is for 20,000 BU and there are 2 shipments for 10,000 BU each.
If user needs to record voucher for first shipment, he selects sequence one, the qty populated is 20,000 BU . Can we provide a column where user can select the tracking number of inbound logistics? That ways the net weight can populate from 1st tab of logistics screen and price can be pulled from the contract
5- Total is calculated.
--Additional notes -
* If we do not select a sequence then it should match the prepayment by item just like it does now on application.
* If we do not select a sequence it should select max price like it does now.
* if we select a sequence it should get the price from the sequence.
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