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Minimize time and effort to apply multiple Delivery Sheets for from Storage and Delayed Price receipts to a Spot Contract.
Improve accuracy when applying Delayed Price receipts to a Spot Contract.
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# | Description |
|---|---|
1. | Go to GRN > Settlements > Apply From Storage  |
2. | Select Commodity.  |
3. | Select Name Id.  |
4. | Click Ok.  |
5. | Select Option 2 - Delayed Price.  |
6. | Select a Ticket to apply to the Spot Contract.  |
7. | Select Option 2 - Apply To A Spot Contract. Note: If there are no spot contracts, it will say Apply To A New Spot Contract and will create a new Spot Contract.  |
8. | This question is the new enhancement. Click Yes to apply to the same Spot contract. Note: Click no to apply to a new Spot Contract (previously existing feature).  |
9. | Check Price and Basis. Click Ok.  |
10. | Click Yes.  |
11. | Click Ok.  |
12. | Now you will be able to see that the number next to delayed price has decreased according to the amount you selected to apply to the Spot Contract. Delayed Price is at 101.000 BU   Delayed Price is at 81.000 BU   |
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