| Description |
STEPS
1. Create Sales Purchase Basis Contract for 143,000.00 BU in system date 7/31/2019
2. Create Inventory Shipment against a contract for 55,000 BU on system date 7/31/2019.
3. Price 55000 BU on system date 8/1/2019
4. This will create unposted Invoice with date 8/1/2019
5. Open the Basis Deliveries tab and filter date as of 7/31. The sales basis deliveries is showing 55,000 BU. This is correct.
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ACCEPTED
Unposted Invoice (or by merely the existence of invoice) should automatically reduce the sales basis delivery
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