Steps:

1. Create Purchase contract
   1. type = purcahse
   2. vendor = abc trucking
   3. commodity = coffee
   4. quantity = 100 60 kg bags
   5. position = shipment
   6. inco/term = FOB
   7. Pricing type = priced
   8. sales person= alyssa gowing
   9. On Contract sequence
      1. Item = Raw Grn Robusta
      2. Quantity = 100 60 Kg bags
      3. future = 5
      4. basis = 5
      5. save
   10. save
2. Create Sales contract
   1. type = sale
   2. vendor = customer erin
   3. commodity = coffee
   4. quantity = 100 60 kg bags
   5. position = shipment
   6. inco/term = FOB
   7. Pricing type = priced
   8. sales person= alyssa gowing
   9. On Contract sequence
      1. Item = Raw Grn Robusta
      2. Quantity = 100 60 Kg bags
      3. future = 5
      4. basis = 5
      5. save
   10. save
3. create Inbound shipment
   1. Logistic > Load Shipment Schedule > click new
   2. Enter  header details:
      1. shipment type = shipment
      2. transaction type = inbound
      3. source type  = contracts
      4. freight term  = pick up
      5. transport mode = ocean vessel
      6. Position= Shipment
      7. weight unit -= metric ton
      8. trans used by = none
   3. Enter Order Detail
      1. Vendor - ABC Trucking
      2. Purchase contract = created purcahse contract
   4. Go to container tab 
      1. container no = LG-001
      2. Quantity - 100
      3. packing unit = 60 Kg bags
      4. CLick on link button
   5. save and post
   6. click Create Receipt
   7. Click yes
4. Create IR 
   1. After clicking yes from Logistics
   2. Enter 1st Lot Details
      1. Lot number = k-1
      2. Parent Lot = 990
      3. Quantity = 50 60 kg bags
   3. Enter 2ND Lot Details
      1. Lot number = k-2
      2. Parent Lot = 990
      3. Quantity = 50 60 kg bags
   4. On items grid enter:
      1. Storage location = Raw station
      2. Storage unit - RM station
   5. save and post
5. Create Outbound Shipment
   1. Logistic > Load Shipment Schedule > click new
   2. Enter  header details:
      1. shipment type = shipment
      2. transaction type = outbound
      3. source type  = pick lot
      4. freight term  = pick up
      5. transport mode = ocean vessel
      6. Position= Shipment
      7. weight unit -= metric ton
      8. trans used by = none
   3. Enter Order Detail
      1. customer =customer erin
      2. sales  contract = created sales contract
   4. Go to Lots  Grid
      1. On first row Select Lot Number = k-1
      2. on second row select lot number = k-2
   5. save and post
   6. click Invoice
6. On invoice screen click save 

Issue:  cannot save and post because of decimal issue

Additional Issue : On the lot tracking grid clicking on the ship QTY field creates Gross and Net weight = 0

Acceptance: should be able to post and save without issue 

should not reset the gross and net weight