| Description |
Steps to replicate:
1. Create Inventory Adjustments = Ownership Type = Storage
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2. Post Inventory Adjustment
3. Check DPI Balance Inv - Reduced - Correct
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4. Check Company Ownership
ISSUE: Adjustment is deducted on Company Ownership (PAID) and Company Titled
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Acceptance: Should not reduced on Company Ownership - Paid and Company titled since this is a storage and not on hand. Also applied this if Inventory Adjustment = Opening Inventory
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