| Description |
Precon: Vendor have split details (3 vendors)
Steps:
# Create DP contract
# Create ticket, distribution split
# Split distribution to Customer Hold, Customer Hold and DP Contract
# Auto distribute
# Go to Settle Storage
# Filter ticket on Search
Issue: Ticket is duplicated per vendor
!pastedImage_d154962_0.png|height=610,width=557!
Acceptance: Should not be duplicated
_ *Note* : record is only duplicated on Search. Maintain Storage and Add Tickets screens display only 1 record for each vendor._
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