| Description |
Create a contract for 1920 x 60 kg bags
Create load and shipment for the same contract . and create 6 containers of 320 x 60 kg bag each
and post the load shipment
Create Inventory receipt from the load and shipment screen by clcik on create receipt button.
Open the voucher screen and select the type as vendor prepayment
select the vendor
Click on load number .
we can see that the same load number is showing 6 times .
Accepatance. it should show only one time .
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