| Description |
Steps:
1. Create new purchase contract where pricing type is Priced. Sample below:
!pastedImage_d114412_0.png!
2. Create another purchase contract where pricing type is Basis.
!pastedImage_d114412_1.png!
3. Create Settlement Price for the item's commodity.
!pastedImage_d114412_2.png!
4. Create Basis Entry for the basis purchase contract.
!pastedImage_d114412_3.png!
5. Create Load In ticket and select the purchase basis contract. On Manual Distribution screen, allocate the quantity on the 2 contracts and process. (Contract 1 = 13,964.314471 and Contract 2 = 4496.77)
!pastedImage_d114412_4.png!
7. It creates single Inventory Receipt. Order Qty, Receipt Qty and Cost are correct on both contract items.
!pastedImage_d114412_5.png!
8. Check the Voucher created
Issue:
Billed does not match with the Receipt Qty on IR
!pastedImage_d114412_6.png!
9. Price the basis purchase contract and save.
!pastedImage_d114412_7.png!
10. Check the voucher created.
Issue 2:
It includes the remaining qty from contract item 1:
!pastedImage_d114412_8.png!
Acceptance:
1. Voucher 1 Billed Qty should match with the IR's receipt qty
2. Voucher 2 should only include the second contract item's qty
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