| Description |
Steps:
# Create sales order for a lotted item.
# Process to inventory shipment.
# Use 2 lots to complete the shipment.
# Post Inventory Shipment.
# CLick invoice button>yes.
# Post Invoice.
You can use this back up db for faster investigation: \\fileserver\d$\PROJECTS\i21\Databases\QAs Databases\CAVS\AR-8209\QC183001_20180724.bak
* Shipment ID: *IS-370*
Issue: Cannot post invoice. This message is displayed.
!pastedImage_d101864_0.png!
Acceptance: should be able to post Invoice.
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