| Description |
Steps:
1. Create new Item and set this UOM.
!pastedImage_d119142_0.png!
2. Create Purchase Contract.
!pastedImage_d119142_1.png!
3. Create Settlement Price:
!pastedImage_d119142_2.png!
4. Create Sales Basis Contract. Do not price the contract.
!pastedImage_d119142_3.png!
5. Create Basis entry for this item's sales contract.
!pastedImage_d119142_4.png!
6. Generate Load Schedule for these contracts.
!pastedImage_d119142_5.png!
7. Create Direct In ticket and select this schedule and distribute.
!pastedImage_d119142_6.png!
8. Qty is now reflected on Item's In Transit Direct.
!pastedImage_d119142_7.png!
9. Open the created Direct Out ticket and distribute.
!pastedImage_d119142_8.png!
10. Qty is intact on Item's In Transit Direct.
!pastedImage_d119142_9.png! 11. From Direct Out ticket click Destination Weight/Grade and post it without changes.
!pastedImage_d119142_10.png!
12. Check the Invoice created
Issue:
Posted Invoice is created with 0 price.
!pastedImage_d119142_11.png!
Acceptance:
Should not create Invoice
Invoice should only be created once the Sale Basis Contract has been priced
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