| Description |
Steps:
Set up 2 discounts. Set calculate disocunt on = Gross Weight on the 1st discount. Net Weight on the 2nd discount.
Create a basis contract.
Create a open storage ticket.
Enter weights
Enter discounts.
Settle storage againsts basis contract.
Price the contract.
Issue:
Discount billed qty is off.
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Acceptance:
1st discount should have qty that is equal to gross units.
2nd discount should have qty that is equal to net units
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