| Description |
STEPS:
1. Create Purchased DP Contract for 2 Different vendors.
Agrium -
A & & Commodity Traders -
2. Setup Settlement price
3. Create Basis Entry for DP Contract
4. Create Load In Scale Ticket for Vendor Agrium where Distribution = 'DP
5. Distribute Ticket
The system will create Customer Storage and Posted IR
6. Transfer DP ( *FROM* Agrium Company Owned Storage *TO* A & A Commodity Traders DP)
Units should be transferred to A & A Commodity Traders
7. Open Agrium Storage record
ISSUE:
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ACCEPTANCE:
Should load the Customer Storage record where Open Balance = 0 and it will reflect the transfer storage in the History tab
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