| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-232313 - Invoice doesn't match scale ticket for load based contract|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-232313]
*Steps:*
# Create Sale Basis Contract
# Price Contract
# Create Load Shipment
# Create Load Out ticket for the Load Shipment
# Distribute
# Check Invoice
*Issue:*
Invoice 5756 is for 18.325 tons but ticket 4487 is for 32.9 tons. This ticket is on contract 10260-3 which is a load contract so it should be for the full amount of the ticket. If you look at the contract it looks like the contract is right but the invoice is not.
*Acceptance:*
The total quantity applied to the contract is 581.675 which is why the invoice is created for 18.325. Since this is a load contract, the qty on the invoice should be for the full amount of the scale ticket.
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