| Description |
+ *PRE-CONDITION* +
# Create a contract for the selected customer
+ *STEPS* +
# Go to Logistics \| Load/Shipment Schedules \| New
# Set the following fields on the header section:
## Shipment Type = Shipment
## Transaction Type = Outbound
## Source Type = Pick Lots
## Transport Mode = Ocean Vessel
# Enter other necessary details
# Set the following fields on the Orders grid:
## Customer = _selected customer in Contract_
## Sales Contract _= created contract for the customer_
# Click "Post", then "Invoice"
# Verify the prompt that will be displayed
+ *ISSUE* +
Invoice button is throwing below error.
!pastedImage_d97361_0.png!
+ *ACCEPTED* +
Must proceed generating an Invoice record; No error message must be displayed
|