| Description |
Encountered in 15.2.0608.447.
+ *Steps* +:
1 - Create a Quote and SO for a customer.
2 - Open new Invoice screen, then select the same customer.
+ *Issue* +:
- the Add Inventory Shipment screen displayed the Quote and SO from the Customer.
+ *Acceptance* +:
- the Add Inventory Shipment screen should display SO with the following details:
1 - SO has an Inventory Shipment that has already been shipped.
2 - SO with item type = Non-Inventory, Other Charge, Service, and Software
3 - miscellaneous items
|