| Description |
Steps:
1. Other Charge Item Setup:
!pastedImage_d124740_0.png|height=647,width=1047!
!pastedImage_d124740_1.png|height=647,width=1048!
2. Create Priced Contract with Other charge and save.
!pastedImage_d124740_2.png|height=828,width=1689!
4. Create Delivery Sheet to OPen Storage.
5. Distribute Load In ticket using this delivery sheet.
!pastedImage_d124740_3.png|height=735,width=997!
6. Open Delivery Sheet, enter Grade and post.
7. Settle the DS customer storage against purchase price contract and post.
Issue:
Settle was posted.
!pastedImage_d124740_4.png|height=736,width=998!
Checking the voucher generated, total is already negative.
!pastedImage_d124740_5.png|height=799,width=1870!
Acceptance:
Should not be able to post, should prompt this message instead:
!pastedImage_d124740_6.png|height=745,width=1218!
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This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235143 - STR-2310 Posted, but no voucher was created. Cannot unsettle storage|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235143]
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