| Description |
Logistics order LS-1609 created Invoice SI-1743 directly from the logistics order. The logistics order has two lot numbers against the same contract. The contract that it was applied only has one price of 35 /ton. The contract price on the invoice is 31.5003 but the Price field is 35 /ton. The Invoice Shipped qty on both detail lines displays 20.7002 even though the Total dollars is calculating using the correct lot quantities.
Steps:
Create Sale Priced contract one price.
Create Logistic Order
Create two detail lines that use a different Lot number.
Post and Invoice from the Logistics Order.
Acceptance:
# Contract Price on the invoice should use the correct contract price.
# Shipped Qty should display qty that was used to calculate the Total.
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