| Description |
*STEPS:*
1. Create Contract (Ex.Purchase)
2. In Contract Sequence, Enter the Future and Basis Price
3. Create new Scale Ticket
4. Select Type (Ex. Load In)
5. Select Vendor and Item
6. Select Contract in Distribution field
7. Click Contract toolbar button and select the created Purchase Contract. Contract Future and Basis price should be populating in Scale Ticket.
8. Manual Distribute ticket. Units to be distributed will be assigned to the created Purchase Contract.
9. Click Process toolbar button
10. Click Print toolbar button
*ISSUE:*
Price/UOM displayed the Future price only
*ACCEPTANCE:*
Price/UOM should display the Future - Basis price in the report
The ticket print is not using the correct price. Currently, the price on the ticket is using the Unit Price but when the ticket is distributed the Cash price is used.
*+Requirements:+*
1. Price on the ticket print - combination of Unit Price + Unit Basis which is the Cash Price.
2. Ticket Entry - rename Unit Price to Futures. This will match the terminology on contracts.
3. Ticket Entry - rename Unit Basis to Basis to match contract terminology.
4. Manual Distribution screen - rename Spot Price to Futures. Changed to match ticket
5. Manual Distribution screen - rename Spot Basis to Basis. Changed to match ticket
+ *Example:* +
!pastedImage_d75568_0.png!
*+Ticket+*
!pastedImage_d75568_1.png!
*+Manual Distribution+*
!pastedImage_d75568_2.png!
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