| Description |
Steps:
Create new item.
Create a priced purchase contract. 500bu
Create a DP contract.
Set up settlement price and basis entry in risk management.
Create load in ticket where distribution type is contract. Select the purchase contract created.
Set gross weight = 57000lb, tare unit = 1000lb
Manually distribute the ticket.
Allocate overage unit to DP.
Distribute ticket.
Check IR and voucher.
Issue:
Units allocated to Priced contract has no tax.
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Acceptance:
Units distributed to priced contract should have tax.
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