| Description |
*Steps* :
1. Contract > New Contract
2. Set type as Purchase, Pricing Type as Index
3. Select Vendor, salesperson
4. Add sequence > Set Index as Adj Origin
5. Input adjustment and UOM
*Issue* :
Adjustment and UOM fields are missing
!pastedImage_d99180_0.png!
*Accepted* :
Fields should be available
!pastedImage_d99180_1.png!
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