| Description |
Steps:
1. Create Purchase and Sale contract
2. Allocate Contract
3. Create Shipping Instructions
4. Create Load Shipment and Post
5. Full Price Purchase and Sale Contract
6. Create Invoice from the Load Shipment
7. Post Invoice
8. Check Sale Contract
Issue:
Contract Status for Sale contract is still Open.
!pastedImage_d193058_0.png|height=263,width=562!
Accepted:
Should display 'Complete' once Invoice is Posted
|