| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242783 - Grain Settlements not calculating correct anymore|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242783]
[HDTN-239114 - Dock discounts not calculating correctly|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239114]
[HDTN-236782 - Error on Vouchers created by a Grain Re-Settlement-STR 2778 / BL 23366 & 23367|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236782]
Can you see what USP we are using for Settling Storage (what creates the Voucher?) It looks like the Voucher is being written for Gross Units, instead of Net Units
Settling Storage
The Voucher is pricing the GROSS bushels as opposed to the NET Bushels
Pricing should be on NET.
in 99 company
See Voucher BL-23670 and STR-2841/5 and Delivery Sheet 1015-19084
Steps:
Create delivery sheet. Have a split with two vendors 50% each.
Create a ticket and appply the created delivery sheet.
Distribute ticket.
Go to DS and enter grade on discount (make sure you have a discount computation set to gross units.
Post delivery sheet.
Settle storages. 1st storage settle against spot. 2nd settle against priced contract.
Check voucher.
Issue:
Discount qty in voucher is computed in net units.
Acceptance:
Should compute discount base on the gross units.
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