| Description |
When pricing a contract that has applied units:
1. Stop updating the IR or IS, Do not unpost and post the IR/IS again.
2. Create the Voucher or Invoice directly. Settle Storage does this now.
3. All discounts and/or charges including taxes will need to be used to create the Voucher or Invoice. If units applied to the contract from Storage, the discount code/grade readings will need to come from storage since grade readings can be changed in storage maintenance.
4. Voucher that are created will need to be Posted.
-5. Invoices created are not Posted.-
spec: [http://inet.irelyserver.com/display/INV/DP+contracts%2C+Basis+Contracts+and+Purchase+from+Storage]
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