| Description |
Steps:
1. Create a contract with Qty of 4.
2. In the IR, receive partial the item from the contract. Received qty is 1.
3. Create another IR and select the contract. This time, receive the item in full. Received Qty is 3.
Issue: Could not receive the item. This error is shown.
Acceptance Criteri: Should be able to receive the item from a contract in full.
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