| Description |
Steps:
1. Create So and process it to IS.
2. Select Sub Location with Lot Number with Available Qty.
3. Select Lot Number then enter Ship Qty. Item Ship Qty, Lot Available Qty and Lot Ship Qty are the same.
4. Click Save.
Issue: Available Qty is zeroed.
Acceptance Criteria: Should remain as is to show the exact state of available qty during the time when this IS is created. It is on the next transaction where you will be able to see that Available Qty is subtracted by the Shipped Qty.
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