| Description |
*STEPS:*
1. Create new item (corn-1218A)
2. Create PurchaseDP Contracts.
* 1st DP Contract - for Location '0002-Indianapolis
* 2nd DP Contract - for Location '0001- Fort Wayne'
3. Create Basis Entry
4. Create Vendor Split with DP Contract storage type
!pastedImage_d128316_0.png|height=549,width=872!
5. Create Delivery Sheet for location '0001- Fort Wayne'
6. Create Scale Ticket for location '0001 - Fort Wayne and apply the Delivery sheet then post
!pastedImage_d128316_1.png|height=735,width=993!
!pastedImage_d128316_2.png|height=779,width=1019!
Check the Inventory Receipt.
*ISSUE:*
Incorrect DP contract was linked to Inventory Receipt.
!pastedImage_d128316_3.png|height=831,width=1857!
!pastedImage_d128316_4.png|height=234,width=1109!
*ACCEPTANCE:*
DP Contract with the same Location used in Scale Ticket location should be used in Inventory Receipt. Should not check the top 1 DP contract only.
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