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1. Select Type 'Purchase'.
2. Select an Entity.
3. Select Entity Contact.
4. Select Commodity.
5. Select Contract UOM and enter Contract Qty
6. Select Salesperson.
7. Select Pricing Type 'Priced'.
8. Click the Save toolbar button.

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1. Select Contract End Date.

2. Select an Item.

   Info
   Remember that the items listed from the Item combobox dropdown are only linked /associated to selected Commodity.

3. 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.
4. Enter Futures. This will be the Item Unit Price to be displayed in Scale Ticket.
5. Click the Save toolbar button.
6. Select Contract Freight charge under Cost tab of Purchase Contract header.

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1. In Gross Weight field, you can manually enter the gross weight or click the Gross button to get the reading.
2. Enter Tare Weight.
3. In Distribution field, Contract will be the default value. 
4. Contract Number and Contract Sequence will appear in Scale Ticket.
5. Enter the Discount Reading if it is applicable.

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1. Order Type should be 'Purchase Contract'.
2. Source Type should be 'Scale'
3. Vendor display is the selected Vendor from Scale Ticket
4. Location should be coming from the Scale Location.
5. Qty to Receive is the total Load In Units distributed from Scale.
6. Ownership Type should be 'Own'.

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