| Description |
-After pricing a basis contract that updates a inventory receipt, create and Post the voucher for the inventory receipt. This will allow the user to skip having to manually create the Voucher using the inventory receipt as well as being consistant with other modules.-
Pricing a sales contract that has a related inventory shipment, create the invoice but do not Post the invoice.
Posting the Voucher and creating the invoice should function the same if the Price Contract screen is used or the contract sequence is manually priced.
-Updating the previously created pricing will need to Unpost and delete the Voucher to update the inventory receipt. Also, the invoice will need to be deleted before updating the inventory shipment.-
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