| Description |
Precondition: Should have setup in Settlement Price and Basis Entry in RM
Steps:
# Create basis purchase contract
# Save
# Create Load In ticket
# Add contract
# Distribute (Will create IR)
# Create Basis Advance
# Post and Pay
# Open Price Contract
# Enter Future Price and Save
Issue: Error message prompts.
!pastedImage_d115308_0.png!
Checking receipt, Cost is available
!pastedImage_d115308_1.png!
Acceptance: Should save and continue creating voucher
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