| Description |
*STEPS:*
1. Create new item (Ex. item1011A)
2. Create Purchase Priced Contract for 2 different Vendors for the same item. (Ex. A1 Portal Farms, A&A Commodities)
3. Create Load In Scale Ticket where Vendor is 'A1 Portal Farms,Inc.
4. Select Distribution type = 'Contract' then select the Contract
5. Enter Gross and Tare Weights then Manually Distribute ticket
6. In Manually Distribute Ticket screen, click the Insert button from Contracts panel to select the other Vendor Contract then allocate the net units.
!pastedImage_d125401_0.png|height=1000,width=1804!
!pastedImage_d125401_1.png|height=1006,width=1814!
7. Distribute ticket
Here's the IR transaction.
!pastedImage_d125401_2.png|height=739,width=1095!
*ISSUE:*
2nd Contract has no linking.
!pastedImage_d125401_3.png|height=713,width=1105!
*ACCEPTANCE:*
Selected Contracts in ticket distribution should have linking in VoucherDetail.
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