| Description |
Steps:
1. Create new item.
2. Create Settlement Price.
Create Purchase Basis Contract.
3. Create Basis Entry.
4. Distribute Load in ticket to DP (auto create DP contract).
!pastedImage_d125201_0.png|height=737,width=1163!
5. DP contract created with updated qty:
!pastedImage_d125201_1.png|height=828,width=1469!
6. Settle DP storage to spot and post.
!pastedImage_d125201_2.png|height=735,width=999!
7. Check the DP contract balance:
!pastedImage_d125201_3.png|height=826,width=1470!
8. Unpost the settlement.
!pastedImage_d125201_4.png|height=342,width=502!
9. Check the DP contract balance:
Issue 1:
It did not revert back the qty on dp contract
!pastedImage_d125201_5.png|height=826,width=1470!
!pastedImage_d125201_6.png|height=250,width=1467!
Acceptance:
Should bring back the original qty (999.9)
|