| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-257058 - Scale ticket error when applying to a contract with a vendor in the Costs|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-257058]
After adding a Vendor to the Freight on the Cost tab, when Distributing a scale ticket the following error occurs.
+Steps+:
# Create Purchase Priced contract for 5,000 bushels
# Add Freight including the vendor on the Cost tab of the contract.
# Create Scale ticket and Distribute to contract.
If I removed the Vendor only from the Cost tab leaving Freight as a cost, the scale ticket will distribute properly.
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