| Description |
Encountered in 15.2.0608.447. Note this is encountered only in my local setup. Database: 1520SC; username/pw: bevd/1234
+ *Steps* +:
1 - create a SO and process this to Inventory Shipment.
2 - ship the Inventory Shipment.
!pastedImage_d38275_0.png!
3 - create an invoice for this customer.
+ *Issue* +:
- If the customer has a posted Inventory Shipment that is not yet processed to invoice, the Add Inventory Shipment screen should prompt.
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