| Description |
*Steps:*
# Create Purchase Cash Contract
# Create Ticket > Contract distribution
# Add Contract
# Distribute ticket
# Undistribute ticket
*Issue:*
In Purely Canada, we can see for the pricing type as 'Cash' the DPR summary log is showing the incorrect entries of the 'purchase basis' as mentioned below.
[~jayson.ramos] - Can you confirm if this is the same issue we saw in Zeeland, CT-7142 or this is a different one. Also, do confirm if we have the fix CT-7142 in Purely Canada 01 build?
*P-4379*
!pastedImage_d190124_0.png|height=373,width=991!
!pastedImage_d190124_1.png|height=389,width=1095!
[~subhash.manapragada]
*Acceptance:*
Should be Sales Cash
|