| Description |
STEPS
1. Created Puchase DP Contract
2. Ticket Load in is created against the Puchase DP Contract for 100 BU
3. At this point, DP contract increases and the On Hand. Thereby, incleasing the In house and Company Titled
If the Company title include DP is ON = Company Titled is 100
If the Company title include DP is OFF = Company Titled is 0
4. Go To Ticket Management and do a settlement. Settlement creates Voucher.
ISSUE
Company Titled is showing two entries
1. For IR created where Storage type = Receipt
2. For Settlement created where Storage Type is DP Settlement.
ACCEPTED
It should not show this = Settlement created where Storage Type is DP Settlement.
That is because the quantity has impacted the on hand qty already when the IR is created
|