Position Report- While distributing DP it is showing IR qty as well as DPqty - it should show DP qty only

Issue No: RM-1645
Created 7/19/2018 8:02:03 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Create a DP contract in contract management   Create a scale in ticket and distribute against DP Qty -100bu   Open Postion details screen   now DP will show the qty 100   in house is showing 200. becoz it is considering the receipt qty as well as DP qty   Acceptance:   *it should show only 100. that is DP*     *@ram - thats correct*