| Description |
*STEPS:*
1. Create Purchase Basis Contract
2. Create Load In Scale Ticket where Distribution is 'Open Storage'
3. Distribute ticket
4. Settle storage against Basis Contract
5. Priced the Contract from Contract Management \| Price Contracts screen
6. Go back to Settled Storage and unpost.
This message will display.
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Click Yes.
*ISSUE:*
This message will display.
Unable to delete the associated Voucher (no payment yet)
!pastedImage_d127047_1.png|height=984,width=1564!
ACCEPTANCE:
Should unpost the settled storage, delete the associated Voucher. Priced Basis Contract will still retain.
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