| Description |
Steps:
1. Create Inventory Receipt > Direct type.
2. Add item.
3. Enter Qty to Receive.
4. Post it.
5. Check GL Account Detail - open either Inventory or Account Clearing account used.
6. Select the transaction and click View button.
Issue: Could not view actual Inventory Receipt from GL Account Detail and GL Transaction detail screens.
Acceptance Criteria: Should open the actual transaction from GL Account Detail and GL Transaction detail screens.
!pastedImage_d33451_0.png!
|