| Description |
STEPS
1. Create Purchase Basis Contract for 20,000 BU
2. Create Load in ticket against the Contract for 16,000 BU
3. Run the Position Reconciliation Report
ISSUE
Purchase Basis Deliveries is not displaying in Summary and Purchase Basis Deliveries tab
!pastedImage_d125454_0.png|height=799,width=1645!
ACCEPTED
Should show the Purchase basis deliveries
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