Assign Purchase Contracts to Scale Tickets.
- Go to Utilities / Mass Edit / Split Values.
- Select the tickets to edit and choose Done.
- Choose the option and double-click in the field to select the contract if it was previously written to apply to the contracts or create a new contract.
- The contract selected will display in the Select Purchase Contract window and the DPR will automatically change to the disposition of the contract. There is no need to select or change it. Choose Save.
- If the contract units are less than the selected tickets’ units, a Contract Filled window will appear to determine what to do with the remaining units on the tickets.
