| Description |
STEPS
1. Create Inventory Receipt and receive 125 BU
2. Create a Contract Sales Basis for 15 BU.
3. Create Ticket Load Out against the Contract for 13.33
4. This will create IS for 13.33 BU. Sales Basis Delivery will increase by 13.33
5. Process IS to invoice then post
ISSUE
Sales Basis Delivery did not decrease by 13.33.
ACCEPTED
Sales Basis Delivery should decrease when post the invoice associated to IS.
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