| Description |
*STEPS:*
# Create Vendor Split where distribution type is Contract with 50% each Entity (A1 Portal Farms, Inc. and Agrium)
# Create 1 Priced Contract for A1 Portal Farms, Inc. with 1000 Bu contract qty
# Create 2 Basis Contract for Agrium with 1000 Bu contract qty
!pastedImage_d119895_0.png|height=274,width=1045!
# Setup Settlement Price
# Create Load In Scale Ticket where Distribution Type is Split
# Enter Grades and Scale Weights
!pastedImage_d119895_1.png|height=731,width=994!
# Manual Distribute the Ticket
For Priced Contract, 910.096 is assigned.
For Basis Contract, assign units for 2 Basis Contract
500 Bu and 410.095 Bu
!pastedImage_d119895_2.png|height=770,width=1207!
# Click Process button
The system will auto create posted IR for Priced Contract (A1 Portal Farms, Inc.)
!pastedImage_d119895_3.png|height=830,width=1795!
The system will auto create posted IR for Basis Contract (Agrium).
Note: Cost should be getting from Risk Management Settlement price + Basis Contract Basis price
Settlement price: $7
Basis Price: $0.35
*{color:red}Issue in SC: {color}*
Settlement price was only the cost in IR.
!pastedImage_d119895_4.png|height=831,width=1795!
The system will auto create Voucher for Priced Contract (A1 Portal Farms, Inc.)
!pastedImage_d119895_5.png|height=715,width=1245!
# Priced the Basis Contract. From Contract Management, select the 2 Basis Contract
!pastedImage_d119895_6.png|height=785,width=1173!
Clicking Save button will auto create Voucher for Basis Contract
*{color:red}Issue in CT:{color}*
# Invoice No is missing
# Billed Qty is wrong
#
!pastedImage_d119895_7.png|height=814,width=1494!
# Undistribute Scale Ticket
Contract Qty is updating the Balance and Applied Qty
!pastedImage_d119895_8.png|height=280,width=1067!
# Re-distribute the Scale Ticket
!pastedImage_d119895_9.png|height=773,width=996!
Contract Qty is updating correctly.
!pastedImage_d119895_10.png|height=277,width=1155!
Voucher is now correct with the following(s)
Invoice No
Billed Qty
Cost
!pastedImage_d119895_11.png|height=817,width=1498!
*ACCEPTANCE:*
Once the Basis is Priced, Invoice No, Billed Qty and Cost should be correct.
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