| Description |
Encountered in 15.1.0221.306
+ *Steps* +:
1 - Create a new Sales Order. Do not save it.
2 - Duplicate the Sales Order. The duplicate sales order will be displayed, do not save it.
3 - Process this sales order to Invoice.
+ *Issue* +:
- during Process, an Invoice record is displayed but it is the wrong record.
+ *Acceptance* +:
- should open the correct record
|