| Description |
Steps:
1. Create new purchase contract where pricing type is Basis. Sample below:
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2. Create Settlement Price for the item's commodity.
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3. Create Basis Entry for the basis purchase contract.
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4. Create another purchase contract where pricing type is Priced.
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5. Price the basis purchase contract and save.
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6. 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)
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7. It creates single Inventory Receipt. Order Qty, Receipt Qty and Cost are correct.
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8. Open the voucher created
Issue:
Ordered Qty is incorrect for the basis purchase contract line item
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Acceptance:
Should be the basis purchase contract quantity which is 170000
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