| Description |
*Steps* *to replicate:*
1. Ticket Management > New Ticket > Select Vendor and Item > Input Gross and Tare Weight select contract for distribution type > input factor discounts > Click Distribute
2. Manually Distribute Screen displayed > Select contract > Select spot and input future and basis > Click Process > Upon ticket distribution, IR and Voucher will be created.
3. Purchasing AP > Voucher > Select created voucher > Click Pay > Open Pay Voucher details > Select Bank Account and Check as payment method > Click Print Settlement
*Issue:*
On the settlement, taxes are being calculated for the entire ticket balance on each part of the distribution.
Example:
Inbound scale ticket for 1000 bushels, Distribution 500 bu to Contract, 500 bu Spot.
On the settlement, the contract distribution will contain the taxes for 1000 bu and the Spot portion will also have the taxes for 1000 bu.
!pastedImage_d78658_0.png!
|