| Description |
DB: \\fileserver\d$\PROJECTS\i21\Databases\QAs Databases\Kat\IC-7227
*Precondition* :
# Create bundle item with Items
## LTI
## NLTI - 01
# Create Receipt for
## LTI >> 1500lb1
## NLTI - 01 1000 lb1
*Steps* :
# Create Sales Contract
# Enter/select the following details:
# Type: Sale
# Entity: Adept
# Commodity: Commodity-1
# Quantity: lb1
# Position: Shipment
# Ship Term: FOB
# Port/City: Any
# Pricing Type: Cash
# Salesperson: Any
# Quantity: 100 lb1
# Click insert button to insert contract sequence.
# Start date: Today
# End Date: today
# Location: Fortwayne
# Item: Test Kit 1
# Net: 100 lb1
# Cash Price: 35/ lb1
# Freight Term: Deliver
# Click Save and Close
# Go to Inventory>Inventory Shipment >New.
# Select Contract via add orders
*Issue* : Error is displayed upon add order of Kit Item and Option Item
!pastedImage_d117803_0.png!
Create Shipment for Item Bundle Option:
!pastedImage_d117803_1.png!
!pastedImage_d117803_2.png!
*Acceptance* : Should be able to add order on Kit Item and Option Item
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