| Description |
*STEPS* :
1. Create new purchase contract where pricing type is Priced. Sample below:
!pastedImage_d119785_0.png!
2. Create another purchase contract where pricing type is Basis.
!pastedImage_d119785_1.png!
3. Create Settlement Price for the item's commodity.
!pastedImage_d119785_2.png!
4. Create Basis Entry for the basis purchase contract.
!pastedImage_d119785_3.png!
5. Create Load In ticket and select the purchase basis contract. On Manual Distribution screen, allocate the quantity on the 2 contracts and process. (Contract 1 = 13,964.314471 and Contract 2 = 4496.77)
!pastedImage_d119785_4.png!
7. It creates single Inventory Receipt. Order Qty, Receipt Qty and Cost are correct on both contract items.
!pastedImage_d119785_5.png!
*ISSUE* :
1. No voucher was created for the priced contract
2. When pricing the basis contract, message below prompts
!pastedImage_d119785_6.png|height=692,width=1374!
*ACCEPTANCE* :
1. When the basis contract id priced, another voucher should be created for the item in the basis contracy.
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