| Description |
Steps:
1. Create Purchase DP Contract.
2. Create Basis Entry.
3. Distribute Load In ticket to DP selecting the created dp contract.
4. From Storage search, select the dp storage record and click Transfer.
5. On New Customer Storage/s panel, click on Insert button and add new entity, storage type and storage schedule for DP and post.
!pastedImage_d124702_0.png|height=682,width=911!
6. New DP contracts for the new entities are created with updated quantity.
!pastedImage_d124702_1.png|height=296,width=1159!
7. Check the origin dp contract
Issue:
Quantity did not decreased
!pastedImage_d124702_2.png|height=827,width=1111!
Acceptance:
Origin DP contract should be reduced
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