| Description |
Steps:
1. Create new purchase contract where pricing type is Basis. Sample below:
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2. Create Settlement Price for the item's commodity.
!pastedImage_d119772_1.png!
3. Create Basis Entry for the basis purchase contract.
!pastedImage_d119772_2.png!
4. Create another purchase contract where pricing type is Priced.
!pastedImage_d119772_3.png!
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)
!pastedImage_d119772_4.png!
!pastedImage_d119772_5.png!
6. Check Inventory Receipt created.
Issue 1:
Cost for the basis purchase contract line item is incorrect.
!pastedImage_d119772_6.png!
7. Open the voucher created for priced contract. Contract, Ordered, Billed and Cost are correct.
!pastedImage_d119772_7.png!
8. Open the Basis Purchase Contract and click Pricing button to price like shown below and save.
!pastedImage_d119772_8.png!
9. Open the voucher created after priced contract
+Issue 2:+
Contract line items have incorrect Contract, Ordered and Billed
!pastedImage_d119772_9.png!
Acceptance:
1. Should be coming from Settlement Price + Basis Entry (8.97 + 0.35 = *9.32* ).
2. Ordered, Billed and Cost for the basis purchase contract line item only should be shown:
a. Basis purchase contract line item (3236) should have:
Contract = basis purchase contract (3239)
Ordered = 10,000
Billed = 1,000
Cost = 9.25 (Final Price after Priced Contract)
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