| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-253581 - Pending Payables|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253581]
*Steps to replicate:*
# Create a new vendor.
# Create basis contract for the vendor in #1. For example:
!pastedImage_d153252_0.png|height=210,width=581!
# Price the contracts as:
## 100 bushels @ $10
## 200 bushels @ $20.
!pastedImage_d153252_1.png|height=104,width=581!
# Distribute a Load-In ticket for 1,000 bushels. !pastedImage_d153252_2.png|height=466,width=746! !pastedImage_d153252_3.png|height=341,width=746!
# When you query the Inventory Receipt table for the items and other charges - the billed qty, amount priced, and amount billed fields are not updated.
!pastedImage_d153252_4.png|height=372,width=407!
!pastedImage_d153252_5.png|height=103,width=564!
*Expected:*
* When the voucher is created, the Item's dblBillQty must be 300 bushels.
* and the other charges with 'per unit' cost method and ysnPrice = 1, the dblQuantityPriced must be equal to 300 bushels.
* and the other charges with 'amount' cost method and ysnPrice = 1, the dblAmountPriced must be equal to:
** Moisture: $127.38.
** Sour/Musty/COFO: $84.92
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