| Description |
STEPS:
1. Create new item
2. Create 2 Purchase Priced Contract (Ex. for Vendor: A1 Portal Farms, Inc.)
3. Create new Load In Scale Ticket where Distribution is 'Contract'
4. Select the created Contract from Contract Selection screen
5. Enter Gross and Tare Weights then manually distribute
6. In Manually Distribute Ticket screen, allocate the net units to 2 Contract
7. Click Process button
Ticket is distributed successfully.
8. Undistribute the Ticket
ISSUE:
!pastedImage_d125301_0.png|height=854,width=1452!
ACCEPTANCE:
Should be able to undistribute ticket
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