| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242183 - Settlement Report Formatting|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-242183]
Steps:
Create a scael ticket wher distribution type is open storage (or attach DS on ticket)
Distribute the ticket.
In storage settle it against priced contract or spot sale.
In Purchasing A/P > Open the generated voucher upon settlement.
Process Payment
Print Settlement Report
Issue:
!pastedImage_d129784_0.png|height=556,width=814!
Acceptance (Changes to Settlement Sheet:)
*{color:#0f0f0f}A - {color}* {color:#0f0f0f}Also brought up in HDTN-230254 : The sum of the monetary discounts overflow to two lines instead of staying on one line. Reformatting the "Disc" column so all of the numbers stay in one row would be great.{color}
*{color:#0f0f0f}B - {color}* {color:#0f0f0f}The discount amount of "0.14" in this example does not match any of our storage schedule amounts. Could we get the per day storage rate that is built into the appropriate storage schedule added in the discount schedule?{color}
{color:#0f0f0f}The main reason it's confusing is because there are only 2 decimals. $434.02 divided by 3000 bushels is .14467. {color}
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