| Description |
Steps:
1. Execute the linked test case.
* Contract Management > Contracts > Create Purchase DP Contract
* Ticket Management > Tickets > select DP Contract and Disctribute the Ticket
* Purchasing>>Vouchers > Create Voucher for Freight Vendor. Post it.
* Contract Management>>Contracts > Create Priced Contract for 20 Metric Tons
* Ticket Managment>>Storage>>Settle > Add Ticket and select Priced Contract. Post it.
Issue: Check created Voucher from Settle Storage. Created Voucher from Settlement is not automatically posted.
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Clicking Post button showed this message.
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Acceptance criteria: Voucher created from Settle Storage should be automatically Posted.
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