| 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_d112968_0.png! .
|
+ *STEPS* +
# Create an SO for the selected customer
# Set necessary header and item details
## Select the created split under "Split" field
# Save the record _(check stock details)_
# Create an invoice record using the same customer
# Click "Add Orders", then select the SO
# Save the record _(check stock details)_
# Click "Post Preview" tab, then compare sa stock details from previous movement
+ *ISSUE* +
"Reserved" decreased and "Available" increased
!pastedImage_d112968_1.png! + *ACCEPTED* +
No movement must be displayed since the record was saved beforehand and invoice is not yet posted
|