| Description |
When the Process button is clicked it should open a Inventory Receipt for a Purchase contract and a Inventory Shipment for a Sales Contract.
Clicking the Process button should also Save the contract ( all validation rules must be enforced).
A sequence must be selected before continuing to the Inventory Receipt or Shipment. If the contract does not have any sequences then a message should will need to popup telling the user that at least one sequence must be created before creating a receipt or shipment.
When the Inventory Receipt or Shipment opens it should default field from the contract.
!pastedImage_d49419_0.png!
Inventory Receipt
!pastedImage_d49419_1.png! Inventory Shipment
!pastedImage_d49419_2.png!
|