[Invoice] - Overage is linked to contract instead of spot after posting DWG

Issue No: AR-15147
Created 8/15/2022 10:55:11 PM
Type Bug-QC
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 20.1
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-274874 - Unable to Post Destination Weights and Grades|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-274874]   *Steps* :   # Create sale priced DWG contract = 1000 # Create ticket and distribute to contract = 1000 # Post DWG = 1833.3333   *Issue* : In invoice, all qty is linked to contract   !pastedImage_d192835_0.png|height=554,width=960!   !pastedImage_d192835_1.png|height=704,width=960!   !pastedImage_d192835_2.png|height=304,width=960!       *Acceptance* : Two details should be displayed in invoice grid, (1) 1 for contract = 1000 and (2) 1 for spot = 833.3333