| Description |
Steps:
1. Create Purchase Basis Contract with multiple sequence. Sample below:
!pastedImage_d126079_0.png|height=825,width=1794!
2. Open Ticket Pool set on scale station setting to use and set Load In > Ticket Completion Options to Manual.
!pastedImage_d126079_1.png|height=520,width=997!
3. Distribute Load In ticket to contract with Units more than the contract. Assigned units to contract and excess units on Open Storage.
!pastedImage_d126079_2.png|height=739,width=999!
!pastedImage_d126079_3.png|height=797,width=998!
4. Check IR created, shows 2 line item for the 2 contract sequence.
!pastedImage_d126079_4.png|height=832,width=1871!
5. Open the Basis Contract, select the seq 1 and click Pricing button. Enter Future Price and save.
!pastedImage_d126079_5.png|height=786,width=1172!
6. From Purchasing > Voucher, open the voucher created after pricing the basis contract. Voucher is correct carrying the 1000 unit for seq 1.
!pastedImage_d126079_6.png|height=714,width=1703!
7. Go to Storage search and settle the units assigned to open storage. Enter Spot's Future Price and Basis then post.
!pastedImage_d126079_7.png|height=736,width=998!
8. Go to Settled Storage tab and open the voucher created after settlement.
Issue:
Item is doubled as well as Tax:
!pastedImage_d126079_8.png|height=716,width=1876!
Acceptance:
Item and tax should not be doubled
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