| 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
6. Unpost and repost several times
ISSUE
Net Receivable and NR Unpaid Qty are doubling as you unpost and repost
ACCEPTED
Should not doubled
|