STLM Purchase Contract Migration with Delivered Units

Migrate part or all of a non-priced Purchase Contract with delivered units by creating a new Priced Contract.

1. Go to Operations / Purchase Contracts. 
2. Select the contract and choose Migrate.
3. Once the contract is selected, the Migrate Purchase Contract window displays to determine the number of units and the price of the new contract.
   Note: If units are applied to the contract already, select the checkbox for the tickets to be used in the migration making sure the number of Total Units Selected exceeds the number of units needed for the new contract. The system will only use the number of units at the top of the Migrate Purchase Contract window.
4. Upon saving, the new contract is created, the price is verified, and the Start and Complete Delivery dates and Futures Month is updated to complete the contract.