| Description |
+ *STEPS* +
# Create a sales contract
# Create an invoice, then add the created contract
## Set Shipped qty < Contract qty
# Post the record
# Go back to contract record, then verify the details
+ *ISSUE* +
Incorrect Balance, Applied and Scheduled value
!pastedImage_d122749_0.png|height=595,width=888!
+ *ACCEPTED* +
Based on the example above, it should be:
* Balance = 80.00
* Applied = 20.00
* Scheduled = 0.00
* Available = 80.00
|