Select an Item.
Remember that the items listed from the Item combobox dropdown are only linked /associated to selected Commodity. |
Quantity should display equal to the entered Contract Qty. If the Contract Sequence UOM was changed to other UOM (ex. LB), Quantity should be automatically converted to make it equal to Contract Qty.
Freight Charge from the selected Contract should auto populate in Scale Ticket screen if the Default Freight from the used Scale Station are both matched. Else, Freight, Deduct from Vendor and Hauler fields are enabled. |
Open the existing Purchase Contract used and check the Applied and Available Units.
Applied units is the total Net units distributed.
Available units is the remaining contract units (Balance Units - Applied Units)
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