| Description |
STEPS
1. Create Delayed Pricing Purchase Contract for 203.60
2. Create Load I Ticket (Delated Pricing distribution type) against the contract
3. Go to Ticket Management \| Storage and click new
4. Select the DP Ticket Load in.
5. Post and Unpost then post.
ISSUE
Settlement and Unposting Settlement will double the DP settlement in Company Title
ACCEPTED
-Should only show the DP Settlement.
-Reversed Settlement should not show
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