| Description |
Steps:
# Create purchase contract
## Header
### Type: Purchase
### Vendor: Any
### Commodity: Corn
### Qty: 1000 Bushels
### Pricing Type: Basis
### Salesperson: Any
### *Load: CHECKED*
### Loads: 4
### Qty/Load: 250 Bushels
### Delivered: 0
## Sequence
### Item: Corn
### No. of Loads: 4.00
### Quantity/Load: 250.00 Bushels
### Net Weight: 1000 Bushels
### Currency: USD
### Basis: 0.75/Bushels
## Save sequence
# Check grid
## Qty Balance: 1000.00
## Qty Applied: 0.00
## Load Applied: 0.00
## Qty Available: 1000.00
## Balance Load: 4.00
## Available Load: 4.00
## Future Price: 0.00
## Basis: 0.75
# Save contract
# Create 4 Load In tickets
## with 250 bushels each
## Distribute
# Open Price Contract screen for the Basis Contract
## Qty: 1000
## Applied: 4
# Enter multiple pricing
# Associate to tickets
# Save (Vouchers will be created and posted)
# Unpost all vouchers
# Delete Price Contract (Vouchers will also be created)
# Price again the contract
Issue: On Save, this message prompts
!pastedImage_d118893_0.png!
Acceptance: Save should be successful and voucher will be recreated
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