| Description |
+ *STEPS* +
# Create a sales contract (ex: quantity = 500 @ $5.00)
# Create a SO record then add the contract
# Create a scale ticket where Distribution Type = Sales Order
## Select the created SO
## Set Gross/Net units that will exceed the contract quantity (ex: gross/net = 600)
# Distribute the ticket
# Verify the generated invoice record
+ *ISSUE* +
Multiple line item is displayed in the invoice record; Overage line for the quantity that exceeds the contract quantity is not displayed
!pastedImage_d108408_0.png!
+ *ACCEPTED* +
# Quantity that is within the contract must be displayed in a single line
# For the excess, Overage (number of quantity that exceeds the contract quantity) line item must be displayed
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