| Description |
Steps:
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. Select the contract from Order No. field
6. Select the Inbound Shipment from Source No. field.
7. Click Receive toolbar button.
Issue: Container is gone and Received is not filled in with qty received.
Acceptance Criteria: Container should retain the container value after receiving the item. Also, Received field should be populated with received qty.
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