| Description |
*+Steps to replicate:+*
1. Create Inventory Receipt
2. Create Sale-DP Contract (Add Temporary Futures / Basis Entry)
3. Create Load Out - DP ticket #1
4. Check the Purchase / Sales Report
5. Create Load Out - DP ticket #2
6. Check the Purchase / Sales Report
+ *Issue:* +
- The Delay Pricing column is empty and not displaying the correct units for Shrink and Discounts
+ *Acceptance:* +
- The displayed Load Out DP should display the correct Shrink BU, Shrink Total and Discounts and Discount Total on the Purchase / Sales Report
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