| Description |
Steps:
1. Create new purchase contract where pricing type is Basis. Sample below:
!pastedImage_d114129_0.png!
2. Create Settlement Price for the item's commodity.
!pastedImage_d114129_1.png!
3. Create Basis Entry for the basis purchase contract.
!pastedImage_d114129_2.png!
4. Create another purchase contract where pricing type is Priced.
!pastedImage_d114129_3.png!
5. Price the basis purchase contract and save.
!pastedImage_d114129_4.png!
6. Create Load In ticket and select the purchase basis contract. On Manual Distribution screen, allocate the quantity on the 2 contracts and process. (Contract 1 = 13,964.314471 and Contract 2 = 4496.77)
!pastedImage_d114129_5.png!
7. It creates single Inventory Receipt. Order Qty, Receipt Qty and Cost are correct.
!pastedImage_d114129_6.png!
8. Check the Voucher search
Issue:
It creates 2 vouchers:
!pastedImage_d114129_7.png!
Voucher 1:
!pastedImage_d114129_8.png!
Voucher 2:
!pastedImage_d114129_9.png!
Acceptance:
Should only create 1 Voucher and should match qty and price totals on associated IR
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Steps:
* Scale Ticket 242 was distributed and auto applied to contracts 10023 and 10024
* IR-1589 was created
* Vouchers 4211 and 4212 were created
* Voucher 4211 doubled the qty of the amount that should be applied to Contract 10023 and also applied it to 10024 at the same price
* Voucher 4212 was created for the amount of units that should have been applied to contract 10024 but at zero price. This created a voucher for $0.00
* Both Contracts were priced prior to tickets being applied to contracts
* I deleted 4212 to try to correct the issue
* I unposted 4211 and attempted to delete and got the following error:
* !pastedImage_d114129_10.png!
* I attempted to undistribute ticket 242 and got the following error:
* !pastedImage_d114129_11.png!
Issue:
* Voucher is created at the incorrect units and price
* second voucher should not have been created
Acceptance
* Voucher should match qty and price totals on IR-1589
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