| Description |
* Search for Financials Software item.
Item Setup:
!pastedImage_d110463_0.png!
*Steps to replicate:*
# New Sales Order > Software type
# Select a customer
# Select Financials Software item
## PO Number = any
## Maintenance Type = License/Maintenance
## Frequency = Monthly
## Start Date = Today
# Click on Invoice button.
*Issue* : Unable to Invoice the Software type SO.
!pastedImage_d110463_1.png!
*Accepted* : Should be able to generated Invoice.
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