| Description |
Steps:
1.Create a contract for 216000 Kg
2.Create Load shipment for the same contract
3. Enter 10 containers each 21600 Kg and link it.
4. Enter the warehouse tab details and add containers in the warehouse tab
5. Click on Save and post the load shipment .
6. Create inventory receipt for all the 10 containers and post it .
7. click on return button and return only 1 container and post it .
8.Open the sale purchase contract.
Issue:
the available qty should be increased with the rejected qty . it is not increasing. it is showing 0.
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Acceptance:
Available qty should be increased with the rejected container qty,
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