| 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_d112921_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
# Go back to created SO, then verify the record details
+ *ISSUE* +
Incorrect "Shipped" qty is displayed
!pastedImage_d112921_1.png! + *ACCEPTED* +
Shipped qty must be based from the total shipped qty in all posted split invoices
|