| Description |
*Step to reproduce:*
# Create Contracts:
# Template= corn purchase
# Type = Purchase
# Select Vendor, Commodity
# Enter Qty and UOM
# Select Position
# Pricing Type = Basis
# create new ticket
# load the contract created in step 1
# distribute the ticket
# Create basis advance of the contract and ticket created -post it
*Issue:*
This message prompt upon clicking advance toolbar button
!pastedImage_d97322_0.png!
*Acceptance:*
should have no issue creating basis advance
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