| Description |
*Issue:* It took a while to posting inventory receipt.
*Steps to Replicate:*
1. Duplicate a contract using a submitter account.
2. Save. Click Yes on message "Do you want submit this transaction for approval?"
3. Login as Approver 1.
* Username = irelyadmin1
* Password = i21By2015
4. Approve Pending Contract.
5. Approve Pending Contract (Approval 2).
6. Open sequence, change Contract Status to Open, then click Update, then Save.
7. Open pending LSI. Click Process > Shipping Instruction.
8. Navigate to Dates tab, enter Act ETA then click Save.
9. Click Create Shipment. Click OK.
10. Post Load / Shipment Schedule.
11. Create Inventory Receipt
12. Post Inventory Receipt.
*Expected:*
Posting should take only 1-5 seconds.
*Actual:*
Posting takes 6-18 seconds.
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