| Description |
Steps:
Follow this Test Case link for more detailed steps: {color:#0052cc} [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ROT-T97] {color}
or
1. Create Purchase and Sale Basis Contracts - 1,000 QTY
2. Create Direct IN/OUT tickets - 1,000 QTY
3. Full Price Purchase Contract - 1,000 QTY - Voucher is created.
4. Full Price Sale Contract - 1,000 QTY - Invoice is created
Issue:
No log on the Sale Basis Delivery after creating an invoice
Sale Contract DPR Summary Log:
!pastedImage_d192972_0.png|height=274,width=562!
Sale Contract - Created Invoice
!pastedImage_d192972_1.png|height=294,width=562!
Accepted:
Should have log Sale Basis Deliveries = -1,000 to offset the positive 1,000.
|