| Description |
Steps:
1. Create new priced contract.
!pastedImage_d126970_0.jpg!
2. Create new Purchase Order and associate this contract and save.
!pastedImage_d126970_1.jpg!
3. Check the Contract's Schedule Balance and history:
!pastedImage_d126970_2.jpg!
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4. Process and click Receive button. Post the IR.
!pastedImage_d126970_4.jpg!
5. Check the contract's available and scheduled qty
Issue 1:
Available becomes negative and Schedule is still displaying 1000
!pastedImage_d126970_5.png|height=827,width=1755!
6. Unpost the IR and delete.
7. Delete the Purchase Order.
Issue 2:
!pastedImage_d126970_6.png|height=723,width=1511!
Acceptance:
1. Available should be 0, Schedule should be 0
2. PO should be deleted without error
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