| Description |
*STEPS:*
1. Create new item.
2. Create Load In Scale Ticket where Distribution type is 'Open Storage.
3. Distribute ticket.
The sytem will auto create Inventory Receipt.
Item On Storage will be increased
4. Settle Storage from Storage. partialy settle
It will create Voucher.
Item On Storage will be reduced by the net units settled
Item On Hand will be increased by the net units settled
5. Transfer Storage to different Entity and Customer Storage (Open Storage to Grain Bank)
Item On Storage will not be decreased.
6. Create Load Out Scale Ticket where distribution Type is Open Storage.
7.Distribute Ticket.
Original Customer Storage should be updated.
*ISSUE:*
Running units in original Customer storage History is wrong.
!pastedImage_d107956_0.png!
*ACCEPTANCE:*
Running units should be computed correctly.
Should be -- 556.8-421.77 = *135.03*
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