| Description |
Steps:
Set Ticket Completion Option from ticket pool selected on Scale Station Settings to Auto
1. Create new purchase contract where pricing type is Basis. Sample below:
!pastedImage_d115465_0.png! 2. Create Settlement Price for the item's commodity.
!pastedImage_d115465_1.png! 3. Create Basis Entry for the basis purchase contract.
!pastedImage_d115465_2.png! 4. Create another purchase contract where pricing type is Priced.
!pastedImage_d115465_3.png! 5. Price the basis purchase contract and save.
!pastedImage_d115465_4.png! 6. Create Load In ticket and select the purchase basis contract. Add Weight Details and Distribute. Ticket was distributed successfully.
!pastedImage_d115465_5.png! 7. Check the Voucher created
Issue 1:
Incorrect Ordered Qty
!pastedImage_d115465_6.png!
7. Try to undistribute the ticket
Issue 2:
!pastedImage_d115465_7.png! Acceptance:
1. Voucher Ordered Qty should be the contract quantity
2. Should be able to undistribute the ticket without error
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