| Description |
*Steps:*
# Create Purchase Basis Contract (2,000 QTY)
# Full price the contract
# Create Customer Hold ticket (1,000 QTY)
#* Settle Storage against the contract
# Slice contract sequence into 2
#* Row 1 = 1500
#* Row 2 = 500
# Open pricing screen
#* Remove sequence 2
# Check DPR
*Issue:* Extra logs for Purchase Priced and Purchase Basis for sequence 1
!pastedImage_d193646_0.png|height=151,width=570!
*Accepted:* Should not log Purchase Priced and Purchase Basis for sequence 1
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