| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-302660 - Totals by Field/Split & by Entity|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-302660]
+ *Steps to replicate:* +
1. Create a Storage Schedule - OS/DP
2. Create Purchase - Priced and DP Contract
3. Create a Vendor Split - take note of the Split No.
4. Create Load in - Split Ticket
5. Check the Product Evidence report if Split No. is showing for Load in - Split ticket
6. Create Load in - Spot Ticket
7. Check the Product Evidence report if no Split No. is showing for Load in - Spot Ticket
8. Create Load in - Contract
9. Check the Product Evidence report if no Split No. is showing for Load in - Contract Ticket
10. Create Load in - Open Storage
11. Check the Product Evidence report if no Split No. is showing for Load in - Open Storage
12. Create Load in - Delayed Pricing
13. Check the Product Evidence report if no Split No. is showing for Load in - Delayed Pricing
+ *Issue:* +
Split No. is not showing on the Product Evidence report
+ *Acceptance:* +
Split No. should be displayed on the Product Evidence report
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