| Description |
Steps:
1. Create atleast 3 purchase basis contracts.
2. Create load in ticket where distribution type is Open Storage.
3. Settle storage against 3 basis contract.
4. Fully priced the contracts
5. Check the voucher.
Issue:
Storage fee qty for the 2nd and 3rd voucher is off
!pastedImage_d127578_0.png|height=729,width=1153!
!pastedImage_d127578_1.png|height=738,width=1142!
!pastedImage_d127578_2.png|height=729,width=1130!
Acceptance:
Storage fee qty should be equal to billed qty for item
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