1. From Ticket Management > Storage > Storage tab, open the customer storage.
2. Select the customer storage and click Settle grid button.
   
   Settle Storage screen will be opened.
   
   
   
   • Enter Units that you want to settle.
   • Enter FuturePrice and Basis
3. Click Post button to settle the units.
   The system will automatically create Voucher transaction for the net units settled and discounts charges.
   

Check the Customer Storage record:

From Ticket Management > Storage > Storage tab, open the customer storage.

• • Original Balance is not updating.
  • Open Balance is updating, reducing the net units settled.
  • In History panel, it is recording the transaction history for this customer storage.

Check the Inventory Stock movement:

From Inventory menu > Items, open the item. Go to Stocks tab.

• On Storage reduced by the net units settled.
• On Hand increased by the net units settled.

Check the Inventory Valuation:

From Inventory menu > Inventory Valuation, filter the item.

Settled Storage is impacted in Inventory Valuation report.