Description |
Steps:
1. Create Purchase Basis Contract.
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2. Create Ticket, select the Contract and Distribute.
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3. Open Inventory Receipt created from Ticket Distribution.
Issue: Cost shown in Inventory Receipt does not include the Basis entered in the contract.
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The Cost shown in Inventory Receipt is incorrect.
Acceptance Criteria: For Basis Contract, the Cost in Inventory Receipt should include the Basis price from Contract plus the Cost from Risk > Settlement Price.
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