| Description |
*STEPS:*
1. Create Purchase Basis Contract.
2. Create Load In Scale Ticket and apply the Contract.
3. Enter Gross and Tare Weight and Save.
Check the Contract History. There will be a schedule quantity linked in Scale Ticket
4. Go back to Scale Ticket.
5. Remove the Vendor, Item and save.
6. void the Scale Ticket.
7.Check the Contract History
*ISSUE:*
It did not reduce the schedule qty
*ACCEPTANCE:*
Should not allowed to remove the Vendor in Scale Ticket screen if there is already Contract selected.
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