| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-196759 - Sales Invoice allowing to invoice the same shipment multiple times|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-196759]
Version: 17.1.0411.35
Database: 99
Steps to Recreate:
1. Sales > Sales Order > Create a Sales Order for a customer.
2. Ship a portion of the Sales Order.
3. Go into Sales > Invoice > select the customer and location > select Add Shipment > select the partial shipment > Verify the invoice total > Save.
4. Go back into Sales > Invoice > select the the customer and location > select Add shipment.
Issue: Notice the partial shipment is still available to invoice. The partial should no longer be available to select since the invoice has been created.
5. From #4, go ahead and select the partial shipment again. Post the invoice.
6. Invoice the same shipment again and post.
7. Post the invoice from #4.
Issue: It will allow us to invoice/post the same shipment over and over again. If you look at the Sales Order originally entered. The shipment is closed (assuming you posted enough times). The total shipped is greater than the original order.
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