| Description |
Scale ticket created for the sales order that has greater quantity than the Sales order & Sales contract (sales order and sales contract has same quantity).
The invoice generated from the scale ticket distribution, should have 2 seprate lines for the quantiy ordered at $ amount mentioned in the contract and extra quantity (as the scale ticket was created with greater quantity value) shipped at priced $0.00.
Steps followed are below:
1) Created a contract#7 for *Bruce Hoctor, commodity -SWW with the quantity of 150 bushels, added the sequence, futures price to $3 and basis to $2.
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2) Created the Sales order# SO-11, same entity, location and commodity. Clicked in the Contract No box in the sequence area and pulled the existing sales contract and saved the sales order.
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3) Created the Load out scale ticket# 12, entered same customer, locationa and selected Sales order in the Distribution. Clicked Save and click on Sale. Selected the existing Sales order, entered the Weights and Discount distribution. Clicked distribute.
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4) An invoice# SI-115 was generated after the ticket#12 was distributed. It should have had 2 seprate lines for the quantity ordered and quantity shipped as the shipped quantity was greater than the ordered quantity.
The extra shipped quantity should have priced at $0.00.
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