| Description |
Steps:
# Create lotted item.
# Create contract for the lotted item with sequence.
# Go to additional info tab of the contract.
# Select a producer.
# Check claims to producer checkbox.
# Process contract to inventory receipt.
# Post Inventory receipt.
# Click Return button.
# Wait for inventory return screen to appear.
# Click voucher button.
Issue: This error message is shown.
!pastedImage_d68866_0.png! Acceptance: Contract Producer Combobox of contract screen should only display Producer and Vendor Entities to Prevent Voucher Error for Inventory Return.
!pastedImage_d68866_1.png!
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