| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-241074 - REJECTION at destination: ORGANIC - high glyphosate - MEDU194654-6 / 5900054549|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-241074]
Steps:
* Create a contract with currency USC, Futures Market NY ICE
!pastedImage_d129068_0.png|height=362,width=1013!
* From the contract create the Shipping Instruction LSI and then the LS
* From the LS screen click on Create Receipt button
!pastedImage_d129068_1.png|height=340,width=1215!
* The inventory Receipt screen opens with all the details
Issue:
In the line item the currency is displaying as USD instead of USC as per the contract and the total amount is multiplied by 100. In this case total amount should be 89.685,04 (as per contract) instead of 8.968.522,37 USD.
Because of this issue the inventory return created from inventory receipt and debit memo created from inventory return are also showing the wrong total amount.
!pastedImage_d129068_2.png|height=623,width=983!
Acceptance:
In inventory receipt it should display the same currency as per the contract and the total amount should be calculated correctly.
Note- Do the data correction for all the existing inventory receipts, inventory return and debit memo
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