| Description |
Steps:
1. Create new item.
!pastedImage_d119287_0.png|height=582,width=940!
2. Create Inventory Receipt and post to add stocks.
!pastedImage_d119287_1.png|height=750,width=990!
3. Create Sale Priced Contract where Grades = Destination and Weight = Origin and save.
!pastedImage_d119287_2.png|height=745,width=1821!
3. Create Sale Basis Contract where Grades = Destination and Weight = Origin and save.
!pastedImage_d119287_3.png|height=745,width=1820!
4. Add Settlement Price from Risk Management > Settlement Price.
!pastedImage_d119287_4.png|height=283,width=853!
5. Set Ticket Completion to Auto for Load Out.
!pastedImage_d119287_5.png|height=468,width=897!
6. Create Load Out ticket where Distribution is Contract and select the sale priced contract created. Add Weight Details and save.
!pastedImage_d119287_6.png|height=665,width=1228!
7. Click Distribute button. Ticket was distributed successfully.
8. Click Destination Weight/Grade button and post without changes.
!pastedImage_d119287_7.png|height=664,width=1227!
9. Check Invoice created. Correct line item, contract no., ordered, shipped and priced shows (entry from the priced contract).
!pastedImage_d119287_8.png|height=810,width=1411!
10. Open the Sale Basis Contract and click Pricing button. Enter 250 in quantity and Future Price = 5 then save.
!pastedImage_d119287_9.png|height=709,width=1058!
11. Check the Invoice generated after pricing
Issue:
It still added the line item from the priced contract which was included already on the previous Invoice
!pastedImage_d119287_10.png|height=808,width=1407!
Acceptance:
Should only show line item for the basis contract that has been priced:
Contract No. = 1065
Ordered = 1000
Shipped = 250
Price = 5.35
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