| Description |
+ *PRE-CONDITION* +
# Go to Customer > _selected customer_> Split tab
# Create a split record for the customer
## Set atleast two (2) entities with split % total to 100%
| !pastedImage_d112916_0.png! .
|
+ *STEPS* +
# Create an SO for the selected customer
# Set necessary header and item details
## Select the created split under "Split" field
# Process to invoice, then post the invoice record
# Verify item valuation under Inventory > Inventory Valuation
+ *ISSUE* +
Only the original invoice is displayed in the list
!pastedImage_d112916_1.png! + *ACCEPTED* +
All split records per quantity must be displayed in the grid
|