| Description |
Steps:
# Create Purchase contract (USD):
## type = purchase
## vendor = ABC trucking
## qty = 100 60 kg bag
## pricing = priced
## position = shipment
## freight term = FOB
# On contract sequence :
## item = raw grn robusta
## future market = ICE Arabica
## basis = 10
## future = 10
## currency = cents
## !pastedImage_d125203_0.png|height=242,width=360!
# Save \| process to Shipment
# On load shipment add container details
# on warehouse tab add container
# save and post
# click Create Receipt
# verify if IR is created
# Add Lot number
# SAve and post
Issue: on posting IR shows error
!pastedImage_d125203_1.png!
Acceptance: should be able to post IR
|