| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-247153 - Daily Position Report vs. Stock Details (Commodity Position Report)|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-247153]
STEPS:
1. Create DP Contract and Priced contract.
2. Create Delivery sheet
3. Create Scale tickets and applied the Delivery sheet then Distribute
4. Go back to the Delivery sheet, enter the Discounts grades and Post
5. Settle 30% of the Storage to Purchase Priced Contract
5. Transfer 40$ of the Storage to DP contract.
Check the DPI and Inventory Commodity report
ISSUE:
DPI and Inventory Commodity report does not match
ACCEPTANCE:
DPI and Inventory Commodity should always match.
|