| Description |
Steps to reproduce:
1. Go to Inventory \| Activities \| Inventory Shipments
2. Add a new Shipment
Order Type = Direct
Customer = Any
Freight Terms = Deliver
Currency = USD
Item No = 87G
Quantity 11 Gallon
Price = Modify from 1.85 to 2
!pastedImage_d101618_0.png!
3. Save and Post the Inventory Shipment
4. Click Invoice toolbar button
5. Click Yes on the message "Invoice successfully processed. Do you want to view this Invoice? (Yes, No)"
!pastedImage_d101618_1.png!
6. In just created invoice, verify Price column value
Expected result: Price should be carried over from Inventory Shipment, ie. 2
Actual result: Price is not carried over when created from Inventory Shipment, ie. 0 is displayed
!pastedImage_d101618_2.png!
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