| Description |
*Steps:*
# Create Purchase Basis Contract (Qty = 1,000)
# Distribute Ticket to contract (Qty = 900)
# Slice Contract Sequence to 2 (Seq 1 = 900 and Seq 2 = 100)
# Do not save contract
# Remove Sequence 2
# Change back Sequence 1 qty to 1000
# Click Save
*Issue:* Incorrect balance and applied qty
_Note: Issue not encountered when contract is saved first before removing sequence 2 (step 4)_
!pastedImage_d176226_0.png|height=171,width=532!
*Accepted:*
* Balance = 100.00
* Applied = 900.00
* Scheduled = 0.00
* Available = 100.00
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