| Description |
STEPS
1. Create Purchase Basis Contract for 20,000 BU
2. Create Load in Ticker for the Purchase Basis Contract for 179.39 BU with Freight 5.00 Gross Unit. Select Hauler (Vendor
!pastedImage_d119715_0.png|height=733,width=1361!
3. Distribute
4. This will create IR with Charges
!pastedImage_d119715_1.png|height=617,width=1505!
** Purchase Basis Delivery in DPR is 178.39 at this point
5. Go to Clearing Tab of Vouchers and clicked on Refresh Vouchers
6. Select the IR with Freight charges from Ticket Load in
7. Post.
ISSUE
- Purchase Basis Delivery will reduce even if the created voucher is not associated to the contract item. Notice in the screenshot below, the Purchase Basis Delivery is none.
- Price Risk is also not correct by the purchase basis delivery qty.
!pastedImage_d119715_2.png|height=708,width=1054!
ACCEPTED
- Purchase Basis Delivery should not decrease if the created voucher is not associated to the contract item
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