| Description |
This is in court farms te environment
when posting a invoice with Freight on the contract the following error message is displayed
the freight item is setup as "Amount"
when the freight item is setup as "per unit" the rate, contract and quantity shipped is not populated and will not you manually update the price.
!pastedImage_d79552_0.png! Steps to reproduce:
Precondition:
Freight item > Setup > Cost - Cost Method = Amount
1. Go to Contract Management > Contracts
2. Add and save a contract with sequence
Contract setup: Contract Management > Contract > Details > Costs subtab (Other Charges = Freight; Cost Method = Per Unit; Price = Checked)
3. Go to Ticket Management > Tickets
4. Add and distribute a ticket (Type = Load Out)
5. Click Yes on the message "Distribute this ticket now? (Yes)(No)
6. In Manually Distribute Ticket screen, click Process toolbar button
7. Go to Inventory > Inventory Shipments
8. Open just created IS from the above process
9. Click Post toolbar button
10. Click Invoice toolbar button
11. Open the generated invoice
13. Click Post toolbar button
Expected result: Invoice should be posted without any error
Actual result: Error message is displayed
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