Contract Sequence: Balance should updated after Inventory receipt.
Issue No:
CT-224
Created
7/13/2015 7:24:21 AM
Type
Bug
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
15.3
Description
1. Create a contract. 2. Use the contract in Inbound Shipment. 3. Go to inventory receipt and receive the full qty. 4. Contract balance is not updated. It should show proper balance after received.