| Description |
When distributing a scale ticket to a contract the invoice currency for the IR or IS creation is not used.
+Requirements+:
1. When distibuting a ticket which is creating an IR or IS attached to a contact. Check the Invoice Currency and create the IR or IS with that currency.
2. If the Invoice Currency is not used, use the sequence currency in the Pricing section.
3. If using the invoice currency, convert the price per unit to the invoice currency and exchange rate.
4. Discount Schedules have to have the same currency as the invoice currency. If the Invoice Currency and the discount schedule currency is not the same, popup a message saying that the contract currency and discount schedule currency is not the same. The ticket should not distibute unless they are the same.
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