| Description |
Support multiple vouchers created on this stored procedure "uspICProcessToBill".
See AP-3305 comments for the requirements.
!pastedImage_d72485_0.png!
!pastedImage_d72485_1.png!
Steps:
1. Create a purchase contract with 20lb CORN
2. Create two sequences: 10lb each with different producers. (If no existing producer, create new producer with entity types: Vendor & Producer)
3. Save Purchase contract.
4. Process a receipt from the purchase contract.
5. Return the receipt and create a debit memo.
6. There should be two debit memos created for each producer and both loaded in the same screen.
|