[Invoice] - Wrong Total Amount

Issue No: AR-8191
Created 7/20/2018 3:18:01 PM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   # Created sale priced contract 100045 for 6.30 cash # Scale 590 for 20 metric tons # Distribute to contract 100045 # Process ticket   Resulting invoice has a wrong Total amount for the grain. The code took the 20 metric ton quantity and multiplied it by the 6.30 bushel price. Should be 20 x the metric unit price (231.485), see image below.   !pastedImage_d101774_0.png!   !pastedImage_d101774_1.png!   !pastedImage_d101774_2.png!