| Description |
+ *STEPS* +
# Create a contract with multiple sequence using same item with different price per sequence
## Contract Quantity = 1000
## Sequence #1
### Quantity = 500
### Pricing Type = Priced
### Futures = 9.95
### Basis = 0.00
## Sequence #2
### Quantity = 500
### Pricing Type = Priced
### Futures = 12.95
### Basis = 0.00
# Create Sales Order using both sequence of the contract
# Create Scale ticket
## Distribution Type = Sales Order
## Select the created SO
## Set a quantity that exceeds SO quantity
# Click "Distribute"
# Verify the details on the generated Invoice
+ *ISSUE* +
Shippped quantity of the duplicated line is 0.00
!pastedImage_d103314_0.png!
Sales Order record:
!pastedImage_d103314_1.png!
Scale Ticket:
!pastedImage_d103314_2.png!
+ *ACCCEPTED* +
Overage quantity from Ordered to Shipped must be displayed on the duplicated line
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