| Description |
Version = 18.11.0313.85
Steps:
# New Purchase Priced contract.
# New scale ticket Load In
# Distribute part of the grain to the new purchase contract and part to spot
# Review the voucher
# !pastedImage_d93874_0.png!
Acceptance:
# Add a separate column for Distribution. This will update the new column with the distribution from the ticket.
# Any line item with a contract should also display the sequence number.
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