Description |
Steps:
# Risk Management>Position Report>Select Corn
# Print
# Basis Risk, Net Payable, NP-Unpaid Quantity, Net Receivable, NR - Unpaid Quantity, and Available for Spot sale on printed report do not match what is displayed in i21.
# !pastedImage_d100101_0.png!
# !pastedImage_d100101_1.png!
|