| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-242827 - Credit Terms and invoices posting|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-242827]
*Steps to replicate:*
# Setup approver, refer to the test case
# Create a sale basis contract with DWG = 100 BU
# Insert sequence
## Basis = 1.25
# Create ticket
## Gross Weight = 6,050
## Tare Weight = 50
# Post the invoice
*Issue* : Unable to post the invoice
*Accepted* : Should be able to post the invoice
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