| Description |
*ISSUE:* Improper Error Message - " *Conversion Failed when converting the varchar value '1000.000000' to data type int."*
*STEPS:*
# Create new Purchase Contract for a lotted number.
# Fill in certification details of the contract sequence>Miscellaneous Tab.
# On Miscellaneous Tab
#* Freight Terms: *Deliver*
#* Certificates: *Organic*
#* Producer: *AG Specialties*
#* Certification ID: *123456*
#* Tracking number: *051730*
#* Quantity: *1000*
# Process Purchase Contract to Inventory Receipt via Contract
!pastedImage_d97399_0.png!
*ACCEPTANCE CRITERIA:*
Process to Inventory Receipt should be working. No Error Message should occur.
|