| Description |
Version: 16.4.0117.143
Database: Customer DB
Steps to Recreate:
1. Create a Shipment without an order.
2. Post and Invoice the customer.
3. Notice you will receive a message stating an Order is required. Is this correct?
Additonal Test:
1. Instead of invoicing from Shipment, use Add Shipment button from Sales Invoice screen.
2. Notice that the SI record is not available when clicking Add Shipment.
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