| Description |
Steps:
Company config: Check 'Create Other Cost Payable at Contract Save' option
1. Create a sales contract with one sequence having quantity as 640 bags of 60 kgs
2. Enter Basis component 0.25 USC / LB
3. In the Cost grid, select the entity
3. Save the contract
4. Create new Voucher and select vendor
5. Select the contract from Add Payables window
6. Amount is showing as 0.0
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