| Description |
Steps:
Create a purchase priced contract with 2 sequences.
Create load in ticket where distribution type is open storage.
In storage screen, settle storage ticket against priced contract. Allocate units to 2 contract sequence.
Issue:
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A voucher generated from settlement has 1 contracts but different sequence.
APC report has wrong calculation in this scenario (see screenshot below)
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The rows hightlighted in red should be computed based on the number of units per contract/sequence used to zero-out the ap clearing'
Acceptance:
Units must be reflected correctly in select * from vyuAPGrainClearing where strTransactionNumber = 'STR#'
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