Description |
Steps:
1. Create new Item and set this UOM.
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2. Create Purchase Contract.
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3. Create Settlement Price:
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4. Create Sales Basis Contract. Do not price the contract.
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5. Create Basis entry for this item's sales contract.
!pastedImage_d114063_4.png!
6. Generate Load Schedule for these contracts.
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7. Create Direct In ticket and select this schedule and distribute.
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8. Qty is now reflected on Item's In Transit Direct.
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9. Open the created Direct Out ticket and distribute.
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10. Qty is intact on Item's In Transit Direct.
!pastedImage_d114063_9.png! 11. From Direct Out ticket click Destination Weight/Grade and post it without changes.
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12. Check the Invoice created
Issue:
Posted Invoice is created with 0 price.
!pastedImage_d114063_11.png!
Acceptance:
Should not create Invoice
Invoice should only be created once the Sale Basis Contract has been priced
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