| Description |
*Using 17.32.0912.118*
*Issue with Reproduction Steps:*
1. Create a Drop Ship Load based on allocation as Source Type. Post It.
2. Create a Drop Ship invoice and post.
3. In the PO contract it shows the Status as Complete but in the SO contract it still shows as Open.
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*Expected Result:*
1. SO Status should be 'Complete'.
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