| Description |
Steps:
# Create Purchase Priced Contract
# Generate Load
# Open Load / Shipment Schedule created and change Type to Pick Lots. Then Post.
# Process LS to Invoice. Post Invoice.
For detailed steps, follow the mentioned test case in this issue.
Issue: Stock Details and Item > Stock tab - In Transit Outbound is not released when Invice is posted.
!pastedImage_d109560_0.png!
!pastedImage_d109560_1.png!
Acceptance Criteria: In Transit should be decreased when Invoice is posted.
|