| Description |
*Steps* :
# Using customers db, open Contract No = 10485
## Fully Priced
## Partially applied with remaining balance of 1.56
## Current DPR Summary Logs
# Short Close contract > Reopen contract > Short Close > Reopen
## *Issue 1:* Contract Balance Issue - Contract not displayed
## *Issue 2* : DPR Summary Log Issue - On second reopen, it enters 2 logs for Purchase Priced, once is positive which is correct, and the other is negative which is incorrect. Should have no Pur Priced log with negative qty.
# Update Qty equal to applied qty to make it complete > Save
## *Issue 3:* Contract Issues - Still with Balance qty even if Contract is already equal to Applied Qty - Should have 0 balance
## *Issue 4:* Status is still Re-open - Should be Completed
## Contract Balance is correct - Contract is no longer displayed
## *Issue 5* : DPR Summary Log Issue - Since the Reopened Sequence logged 2 Pur Priced, the Update also logged 2 but this should be one entry only with negative qty.
*Acceptance:*
# If Reopened - Contract should be displayed in Contract balance report if there is still Balance
# If Short Closed = Contract should not be displayed in Contract Balance report
# If Qty is updated and Applied is equal to contracted, the status should be Completed
# Log on DPR Summary should not be duplicated
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