| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-233958 - Voucher does not match IR|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-233958]
Steps:
Create a priced purchase contract. Quantity 1000 bu.
Create a basis purchase contract. Quantity 1000 bu then price it.
Create a load in ticket with net unit more than 1000 bu.
Distribute the ticket manually.
Issue:
Correct IR
!pastedImage_d122152_0.png|height=626,width=1111!
Vouchers not correct. Quantity and Price do not match the IR.
!pastedImage_d122152_1.png|height=721,width=1147!
!pastedImage_d122152_2.png|height=720,width=1150!
!pastedImage_d122152_3.png|height=720,width=1150!
Acceptance:
Total unit in IR should match the unit in voucher.
|