Inbound Shipment – Saved batch is showing PO/SO link validation wrongly: -
Issue No:
LG-119
Created
6/17/2015 4:06:31 AM
Type
Bug
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
15.3
Description
# Already saved inbound shipment batch and link PO/SO Qty is validated before saving. # After reopening the saved inbound shipment, if we click on save button again, it is giving below validation wrongly.