| Description |
*Steps* :
1. Go to Contract Management > New Contract
2. Create Purchase Contract then click Save
3. Go to Logistics > Load/shipment schedules
4. Click New
5. Save and Post Load/shipment schedules
6. Go to Inventory > Inventory Valuation then click hyperlink of the created Load/Shipment
*Issue* :
Unable to view transaction
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*Acceptance* : Able to view transaction upon click of the hyperlink
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