| Description |
Steps:
1. Create a Contract.
2. Create an Inbound Shipment for the contract.
3. Create Inventory Receipt > Receipt Type is Purchase Contract.
4. Select Source Type of Inbound Shipment.
5. Leave Order No field blank, i.e. do not select the contract.
6. Select the Inbound Shipment from Source No. field.
Issue: Order No. is blank after selecting Inbound Shipment Number from Source No.
Acceptance Criteria: Order No. (Contract Number) is not automatically filled after selecting Inbound Shipment Number from Source No.
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