| Description |
When attempting to distribute a second ticket to a contract the following message is displayed
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This looks like a rounding issue, please check the calculations between the process the ticket screen follows to allocate the scheduled quantity and the process that the manual distribution screen follows to relieve the scheduled quantity there is a difference which is causing the above message.
t get the ticket to distribute
the following steps are required
1. reduce the contract quantity to 2 decimal position
2. in the spot section of the screen click the check box
3. the remaining quantity is posted to the Unit Entry
4. click Process, the ticket distributes successfully
5. could be a rounding error
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