| Description |
Steps to replicate:
1. Open Existing Sales Contract #26
2. Process to Shipment
3. Open Load Shipment created from the contract.
4. Change Source Type to Pick Lots.
5. Select any Lot number.
6. Change the Qty on orders panel same with the Lots qty.
7. Post and Process Invoice direct.
_*To recreate the issue follow this test case link: {color:#0052cc} [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/STR-T438] {color}_
Issue:
!pastedImage_d170683_0.png|height=393,width=711!
Acceptance:
Should be able to post for item with enough stock
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