| Description |
Steps:
1. Create Contract with 4 lb.
2. Create IR, select the contract. Qty to Receive will default to 4. Change Qty to Receive to 1 and save it.
At this point, there is Schedule Qty of 1 and Avaiable Qty of 3.
3. Receive the IR in #2.
At this point, there is Scedule Qty of 0 and Available Qty of 3.
4. Create IR, select the contract. Qty to Receive will default to 3. Change Qty to Receive to 2 and save it.
At this point, there is Scedule Qty of 2 and Available Qty of 1.
5. Create another IR, select the contract. Qty to Receive will default to 3. Post the IR.
Issue: This message is shown. Revise the message to be friendly, thus user will know what to do to correct this transaction.
Acceptance Criteria: The message should tell the user that Available Qty is only 1 therefore could not save/post this transaction. This way, user will know how many are still pending for Inventory Receipt creation.
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