| Description |
Steps to reproduce:
1. Go to Sales \| Activities \| Sales Orders
2. Click New
Type = Standard
Customer = any
Item No = 87G
Ordered = 11
!pastedImage_d119610_0.png|height=722,width=1549!
3. Click Invoice toolbar button
4. In Invoice screen, check Shipped grid column value
Expected result: Shipped quantity should display SO's Ordered quantity, i.e. 11
Actual result: Shipped quantity did not pull SO's Ordered quantity; displays 0
!pastedImage_d119610_1.png|height=707,width=1321!
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