| Description |
STEPS
1. Create 10,000 Purchase Basis Contract
2. Create Ticket Load out with Net Units of 223.2
3. Do manual distribution of
Contract 200 qty
Spot: 23.2
4. Go to Price Contract and price for 100.00
5. Run the Position report for the selected commodity
ISSUE
Purchase Basis deliveries is not displaying in the screen
!pastedImage_d120909_0.png|height=693,width=1042!
ACCEPTED
Should be 100.00
This is how it is displaying in the Basis Deliveries tab. Notice that the running Balance is 100.00
!pastedImage_d120909_1.png|height=363,width=1544!
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