| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-273124 - Contract Status not getting updated correctly after Quantity fully Invoiced|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-273124]
*Steps:*
1. Create Purchase and Sale Contract
2. Allocate Purchase and Sale Contract
3. Create Load Shipment and Save
4. Open Purchase Contract
5. *Minimize Purchase Contract*
6. *Post Load Shipment*
7 *. Create and Post Invoice*
8. *Open Purchase Contract without refreshing the screen*
9. *Open sequence and change the Provisional P & L = TRUE*
10. *Save Purchase Contract*
*ISSUE:*
Contract Status and Shipment Status Pairing as shown in the below screenshot is incorrect:
A contract can never be in OPEN status when Shipment status = INVOICED.
Per user the {color:#1f497d}Contract has been invoiced over total contract quantity on both sides, but the contract still appears as open as shown below{color}
!pastedImage_d185737_0.png|height=367,width=1081!
*Accepted:*
Should show the correct Contract Status.
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