| Description |
Steps:
# Create Purchase DP Contract.
# Create Ticket, Type is Load In, Distribution is DP. Select the Purchase DP Contract. Distribute the Ticket.
## This will create and post an Inventory Receipt.
# Create Voucher for the Freight Vendor.
# Save
# Create Purchase Priced Contract.
# Create Settle Storage. Select the Ticket and Purchase Priced Contract created.
# Post the Settle Storage.
Issue: Cannot post Settle Storage
!pastedImage_d108701_0.png! !pastedImage_d108701_1.png! Acceptance:
# No error
# Settle Storage should post
# Voucher for Receipt Vendor should be created
#
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