| Description |
Steps:
1. Create new purchase contract where pricing type is Basis. Sample below:
!pastedImage_d119161_0.png|height=746,width=1787!
2. Create Settlement Price for the item's commodity.
!pastedImage_d119161_1.png|height=265,width=854!
3. Create Basis Entry for the basis purchase contract.
!pastedImage_d119161_2.png|height=591,width=1317!
4. Create another purchase contract where pricing type is Priced.
!pastedImage_d119161_3.png|height=745,width=1784!
5. Price the basis purchase contract and save.
!pastedImage_d119161_4.png|height=708,width=1056!
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 = 4496.7692)
!pastedImage_d119161_5.png|height=666,width=1530!
!pastedImage_d119161_6.png|height=691,width=901!
7. Click Process button
Issue:
!pastedImage_d119161_7.png|height=691,width=901!
Acceptance:
Ticket should be distributed successfully
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