| Description |
Steps:
Scenario : Create Basis Contracts > Create Direct IN/OUT > Full Price Contracts
1. Create Purchase and Sale Basis Contracts - 1,000 QTY
2. Create Direct IN/OUT tickets - 1,000 QTY
3. Full Price Purchase Contract - 1,000 QTY
Issue:
No Voucher Created
!pastedImage_d192296_0.png|height=141,width=581!
!pastedImage_d192296_1.png|height=302,width=562!
Accepted:
Should create Voucher
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