| Description |
STEPS:
1. Create Purchase priced contact with contract qty of 1000
2. Create Load In Scale Ticket where distribution selected is Contract
3. Select the Purchase contract from the list
4. Enter Discount Readings and Gross and Tare Weight.
5. Distribute Ticket.
ISSUE:
Ordered and Billed Qty in Voucher is wrong.
!pastedImage_d102595_0.png!
!pastedImage_d102595_1.png!
*ACCEPTANCE:*
* Ordered and Billed Qty should display the{color:#ff0000} Net Units (Field) from Scale Ticket {color}converted to the uom displayed in contract sequence for Quantity
* !pastedImage_d102595_2.png!
* *In this test case the net units are expressed in the same uom as the contract (stock uom of the item is the same in this scenario) so the contract ,scale and voucher will match*
* *In some cases the net units on the scale (which is the stock uom)*
* *will need to be converted to the quantity uom from the contract sequence if the*
** *stock unit of measure* *which is what the net units are expressed in on the scale *is diffferent than the contract sequence quantity uom* *
*This does not mean use the unit of measure from the scale ticket - it means use the net qantity from the scale ticket.*
|