| Description |
Encountered on 15.3.0904.442
+ *Steps* +:
- create a new SO or Invoice
- use a customer with contract setup
- on grid area, select a contract number
- verify the item no list
+ *Issue* +:
- encountered on SO and Invoice
- list is not properly filtered
!pastedImage_d43005_0.png! !pastedImage_d43005_1.png!
+ *Acceptance* +:
* If a contract is selected first, both item and sequence will be limited based on the contract. So if item is selected next, item options will be limited to those items that are active based on start date/end date. When an item is selected, sequence line should be defaulted to the earliest active sequence for that item. User may want to adjust the sequence number to a different sequence based on the request.
|