| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-273352 - DPR Collateral Receipt Report and Collateral Menu not matching|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273352]
Steps to replicate the issue:
1) Create purchase contract
2) Go to Risk Mgt module > Collateral
3) Create Purchase Collateral record
4) Add adjustment > save
5) Check total *Remaining Qty* in *Search Collateral* screen
6) Generate DPR
Issue: Purchase collateral remaining qty does not match DPR collateral receipt
!pastedImage_d186098_0.png|height=352,width=966!
!pastedImage_d186098_1.png|height=360,width=966!
!https://helpdesk.irely.com/iRelyi21Live/Export/CRM/f1a94b95-167a-4abb-8b8a-4fc03ba9a7bd.png!
Acceptance: Purchase collateral remaining qty and DPR collateral receipt should match
!http://jira.irelyserver.com/browse/Export/CRM/764db552-bffa-46a5-af60-9a5ac050d8e2.png!
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