| Description |
Steps:
# Create Contract > Save
# Create Load In Ticket - Open Storage > Save
# Create Delivery Sheet > Save
# Open Ticket > Add delivery sheet
# Distribute ticket
# Open delivery sheet > Enter Grade > Post
# Settle created storage using contract
# Post settle storage - _Voucher will be created_
# Create Debit Memo > Post
# Open voucher > Apply debit memo
# Post voucher
# Check Voucher Detail tab
Issue:
The units for Company-Owned (Priced but not Paid) in Grain Inventory Inquiry Report needs to be crosschecked in the Voucher Detail search screen but they don't match at this moment because BL-4284 shows as Unpaid even if a DM was applied in it.
!pastedImage_d191648_0.png|height=127,width=800!
!pastedImage_d191648_1.png|height=437,width=800!
Accepted:
Voucher should be displayed as paid
|