| Description |
Unable to post invoice
Steps in testing:
1)Create direct inventory Shipment
# Customer = any
# Frt. terms = delivery
# Item: any non-loted item
# qty:20
# post
2)Click Invoice
3)click post preview
4)Click post
Issue: Can't post Invoice, a pop-up message will show "the multi-part identifier " ID.strInvoiceOriginId" Could not be bound."
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