| Description |
Steps:
Create new item.
Create a DP contract.
Set up settlement price and basis entry in risk management.
Create load in ticket where distribution type is spot sale.
Enter futures and basis.
Manually distribute ticket.
Allocate some units to DP.
Issue:
No voucher created for spot sale.
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!pastedImage_d125415_2.png|height=788,width=1591!
Acceptance:
Should generate voucher for spot sale.
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