| Description |
STEPS:
1. Duplicate existing item (Ex. Corn)
2. Create Purchase Priced Contract for the following Vendor with Contract qty of 1000 BU
* A1 Portal Farms, Inc
* ABC Trucking
* Agrium
3. Create Load In Scale Ticket for A1 Portal Farms, Inc
4. Manual Distribute Ticket but click the Insert toolbar button to select different Vendor Contract.
!pastedImage_d105340_0.png!
!pastedImage_d105340_1.png! It will automatically created IR and Voucher.
!pastedImage_d105340_2.png!
A1 Portal Farms Contract does not update the Contract Balance.
!pastedImage_d105340_3.png!
5. Undistribute Scale Ticket.
*ISSUE:*
Unable to undistribute Scale Ticket. !pastedImage_d105340_4.png!
ACCEPTANCE:
Should be able to undistribute Scale Ticket.
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