| Description |
*STEPS:*
1. Create DP Contract
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2. Setup Futures and Basis price in Risk Management
!pastedImage_d113430_1.png! !pastedImage_d113430_2.png!
3. Create Vendor split where distribution is DP
4. Create Delivery sheet and select split
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5. Create Scale Ticket and apply the Delivery sheet then post
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It will create IR
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AND Customer Storage
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6. Open the Delivery Sheet and enter the final grades then post
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It will update the existing customer record
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It will create Inventory Adjustment.
!pastedImage_d113430_9.png!
*ISSUE:*
Qty Adjustment was decreased on Storage.
!pastedImage_d113430_10.png! !pastedImage_d113430_11.png!
*ACCEPTANCE:*
Ownership type should be Own - meaning the qty adjustment should be decreased on On Hand and not On Storage.
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