| Description |
Steps:
1. Create Basis Contract
!pastedImage_d125707_0.png|height=829,width=1750!
2. Distribute Load In ticket to Open Storage.
!pastedImage_d125707_1.png|height=735,width=1193!
3. From Storage search, settle the customer storage created against Basis Contract.
!pastedImage_d125707_2.png|height=736,width=996!
4. Open Basis Contract and click Pricing button.
5. Enter Futures Price and save.
!pastedImage_d125707_3.png|height=788,width=1173!
6. From Voucher search, open the Voucher created after pricing the basis contract.
!pastedImage_d125707_4.png|height=760,width=1283!
7. Click Pay button. Pay Voucher Details screen shows.
!pastedImage_d125707_5.png|height=651,width=961!
8. Click Process Payment button. Process Payments screen shows.
!pastedImage_d125707_6.png|height=596,width=1071!
9. Click Print Check button
Issue:
Check Voucher Middle AP was only generated. No Settlement Report generated
!pastedImage_d125707_7.png|height=947,width=1918!
Acceptance:
Should generate Check Voucher Middle AP as well as Settlement Report
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