Description |
NOTE: this issue is encountered only when the IS has been unposted then posted again before processing to invoice.
Steps: !pastedImage_d39670_0.png!
Issue:COGS and Inventory in Transit amount doubles that of Inventory Shipped amounts. !pastedImage_d39670_1.png!
Acceptance Criteria: The amount posted from Inventory Shipment > (dr.)Inventory in Transit should be the same amount for dr. COGS and cr. Invenotry in Transit since the entire Inventory Shipped qty is invoiced. !pastedImage_d39670_2.png!
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