Description |
STEPS
1. Create Commodity where Exchange Traded is unchecked.
2. Create an item and link it to the created commodity
3. Create Purchase Cash Contract for the commodity.
4. Enter Basis Entry for Cash Contract
5. Create Mark to Market for non exchange traded commodity.
6. Fill up and save the required fields (except the Settlement Price)
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ISSUE
Close and reopened the Mark to market and several fields are not showing
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