| Description |
Steps:
1. Item setup has Location A setup.
2. Create Purchase Contract. Use Location A for the contract. Save the contract.
3. Select the contract in the Receipt. Receipt has Location B selected.
4. Click Recap. This validation will be shown which is correct.
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5. Close the Inventory Receipt.
Issue: Create another Inventory Receipt. This time you cannot anymore post an IR with valid Location and item. Take note that the item here is a different item than that when contract was created.
Additional Info. If you correct the above Purchase Receipt and completely receive it, the issue will not be happening.
Acceptance Criteria: Should be able to post a valid IR transaction.
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