Voucher from Settle Storage - Discount and Storage Fee's Ordered qty is not matching the Billed Qty

Issue No: AP-7865
Created 9/18/2019 4:57:27 AM
Type Bug-UAP
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Steps:   1. Execute MCP String Test.   !pastedImage_d124429_0.png|height=466,width=503!   Issue: Found in Scenario 6 - Expected - Check Voucher. Ordered Qty for Storage Fee and Discount is showing in positive. This does not match the Billed qty.   !pastedImage_d124429_1.png|height=684,width=1107! !pastedImage_d124429_2.png|height=323,width=507!   !pastedImage_d124429_3.png|height=584,width=577!   Acceptance Criteria: Ordered qty for Storage Fee and Discount should be in negative to match the Billed Qty, which is in negative too.   !pastedImage_d124429_4.png|height=323,width=507!   !pastedImage_d124429_5.png|height=584,width=577!