| Description |
Steps:
# Created purchase DP contract 857
# Scale 1479 for 20 metric tons
# Distribute to contract 857 and process
# Create purchase priced contract 858 for 500 MT
# Settle 19.998 MT to contract 858
# This creates voucher BL-2052
# IR-2141 was also created
Wrong cost on voucher and IR (see images). Also wrong UOM for price on the voucher.
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