| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-251762 - INVOICE PULLING INVENTORY MULTIPLE TIMES|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251762]
*This issue relates to i21 Help Desk ticket:* [ HDTN-251570 - INVOICE WON'T POST WITH ERROR AGAIN|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-251570]
*This issue relates to i21 Help Desk ticket:* [ HDTN-250170 - CAN'T POST INVOICE|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250170]
+ *Steps:* +
Using source database:
1. Create Sales Priced contract, qty = 1000
2. Go to Sales > Create Sales Order, select the contract created from step #1, change ordered qty = 100 then save.
3. Go to Tickets > Create Load Out ticket, distribution type = Sales Order, distribute qty = 150.
4. Go to Sales > Create another Sales Order and select the contract created from step #2, ordered qty = 900 then save.
5. Go to Invoice generated from step #3 then Post.
+ *{color:#0f0f0f}Result:{color}* +
There's an error upon posting of invoice like this.
!pastedImage_d144896_0.png|height=379,width=510!
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