| Description |
*Steps* :
1. Create Purchase Basis contract
2. Create Load In ticket > Dist: Open Storage > add discount item (+)
!pastedImage_d123271_0.png|height=736,width=986!
3. Distribute
4. Settle storage for the ticket > Add the basis contract > assign qty to the contract > Post
*Issue* :
!pastedImage_d123271_1.png|height=738,width=986!
*Accepted* :
User should be able to settle storage
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