| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-251762 - INVOICE PULLING INVENTORY MULTIPLE TIMES|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251762]
*This issue relates to i21 Help Desk ticket:* [ HDTN-251570 - INVOICE WON'T POST WITH ERROR AGAIN|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251570]
*This issue relates to i21 Help Desk ticket:* [ HDTN-251269 - ADD ON ITEMS NOT ROLLING AND WON'T POST|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251269]
*This issue relates to i21 Help Desk ticket:* [ HDTN-250714 - Add ons not rolling when contracts roll|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250714]
+ *Steps:* +
1. Create Sales priced contract with 2 contract seq. with 100 qty each seq.
2. Create Sales Order and use the contract seq #1 from step #1.
3. Create Load out ticket, distribution type = Sales Order.
4. Select the sales Order from step #2.
5. Distribute Ticket with qty of 150
+ *{color:#0f0f0f}Result:{color}* +
Couldn't post the invoice because it didn't schedule the contract for seq #2.
+ *Acceptance:* +
Go to Contract history, it should schedule the qty of 50 for seq #2.
Invoice should post.
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