| Description |
Steps-
1. Create a Load in ticket for the districution tye contract / spot sales.
2. Create the another load in ticket fot the fistribution type storage
3. Open the same voucher which is created at the time of contract / spot sales distribution
4. Do the patment fully.
5. Open Daily position inquity
6. Check for todays date.
Issue: The calculation of the Total company owned and Paid balance is not correct
Acceptance Criteria:
Total Company Owned = Total company owned Previous +Paid Balance for the given day - sum( Net values of all storage types)
PAid Balance= Paid Balance Previous + Unpaid Out - 525.44+275.52= 800.96
Company ownership section Unpaid IN should be renamed to "INCREASE" and Out should be " DECREASE"
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