| Description |
STEPS
1. Create Load Out - Spot Sale for any Vendor
Transaction Date = 7/23/2018
Created Date = 7/27/2018 (current system date)
2. Distribute. This will create Inventory receipt with Transaction Date = 7/23/2018
3. Run the DPR by 7/27/2018
4. Data will display in LIVE DPR. Increasing your Company Title, Price Risk, Basis Risk, Avail for Spot Sale and In -House
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ISSUE
When you run by Vendor Position for the vendor selected, it is not displaying
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ACCEPTED
It should data particular to the Vendor
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