| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230310 - error on settlement sheet|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230310]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-229731 - Grain settlement column shows the wrong value|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-229731]
Steps:
1. From Contract Management create a new contract. Pricing type = Priced.
2. Create a ticket with distribution type = contract. Select the contract you created in step 1. Make sure that the Net Unit is less than the total quantity declared in contract.
3. Once ticket is created hit Distribute button. This will create an IR and Voucher.
4. Pull out the voucher created in step 3 and process the payment.
5. Print the settlement report.
Issue:
Net unit displayed in settlement report is the total quantity declared in contracts.
Acceptance:
Net unit in settlement report should match the net units in scale ticket.
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