| Description |
+ *PRE-CONDITION* +
# Create an SO for the selected customer
# Add an item and edit necessary header details
+ *STEPS* +
# Create an invoice using the same customer
# Click "Add Orders", then select the created SO
# Save the invoice record
# Verify the SO status _(SO status must be closed)_
# Go back to the invoice record, remove the SO in the grid then save
# Verify the SO status
+ *ISSUE* +
SO status is still closed
+ *ACCEPTED* +
SO must revert to the initial status, "Open"
|