| Description |
Steps:
Vendor Setup:
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1. Create new purchase contract where pricing type is Basis. Sample below:
!pastedImage_d119126_1.png|height=746,width=1793!
2. Create Settlement Price for the item's commodity.
!pastedImage_d119126_2.png|height=272,width=853!
3. Create Basis Entry for the basis purchase contract.
!pastedImage_d119126_3.png|height=591,width=1319!
4. Create another purchase contract where pricing type is Priced.
!pastedImage_d119126_4.png|height=746,width=1791!
5. 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 = 1250 and Contract 2 = 400)
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!pastedImage_d119126_6.png|height=691,width=899!
6. Check Inventory Receipt created. Cost for the basis purchase contract line item is pulling the Settlement's Price and contract's basis price.
!pastedImage_d119126_7.png|height=746,width=1630!
7. Open the voucher created for priced contract.
Issue 1:
No voucher created for priced contract.
!pastedImage_d119126_8.png|height=473,width=1556!
Acceptance:
1. Voucher should be created for the priced contract amounting to 400
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