| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-247159 - DPI Inventory Balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-247159]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-247159 - DPI Inventory Balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-247159]
Hey Mon
There could be an issue with DPI on MCP, can you provide the transaction that are used to construct each of the columns of the report as you can see from Dan's comments on the HD there is a miss match he maybe double counting so transaction.
Please work on this first thing and skype me if you have questions
Thanks
Steps to replicate:
1. Create DP Contract
2. Create Multiple Open Storage Tickets and Distribute
3. Go to Storage > Select Open Storage Tickets > Click Transfer
4. Transfer to DP
5. Check DPI
ISSUE: Value of the transactions that have been transferred is multiplied or duplicate
Acceptance: Total Qty that have been transferred should not be duplicate
ISSUE
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