| Description |
STEPS
1. Create Purchase Basis Contract for 20,000 BU
2. Create Ticket Load In Contract for 220.02 and Distribute.
3. Go back to the Contract and Price the 250 BU.
4. This will create voucher for 220.02 BU created in Ticket Load in.
5. Run the Contract Balance Report.
ISSUE
Open Purchase Basis Contract Qty is incorrect.
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ACCEPTED
It should be 19,750. That is 20,000 - 250 (Priced qty)
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