| Description |
Add intCompanyLocationId in parameter query.
!pastedImage_d85414_0.png! Steps to reproduce:
1. Go to Sales > Invoices
2. Click New toolbar button
3. Select customer (e.g. ABC Trucking)
4. In Add Shipment screen, select a record (e.g. Shipped Quantity = 100)
5. Enter value in storage (e.g. Open Storage)
6. Click Post toolbar button
7. Go to Ticket Management > Storage
8. Open storage selected in the above invoice
Expected result: Storage should be decreased based on posted invoice quantity
Actual result: No change in storage quantity
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