| Description |
Setup:
!pastedImage_d118830_0.png!
Steps to reproduce:
1. Go to Sales \| Activities \| Sales Orders
2. Click New
Type = Standard
Customer = Customer-1
Date = current date
Item No = see setup above
Ordered = 10
3. Click Save
4. Go to Sales \| Activities \| Invoices
5. Click New
Source = Standard
Type = Invoice
Customer = Customer-1
!pastedImage_d118830_1.png!
6. Click Add Orders toolbar button
7. Check if just created Sales Order is displayed
Expected result: Just created Sales Order should be displayed
Actual result: Just created Sales Order is not displayed
!pastedImage_d118830_2.png!
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