| Description |
Using 18.3.0918.252
Issues with Reproduction Steps:
1. Create a Purchase contract
2. Create an Inbound Shipping instruction.
3. Click on Create Shipment to create a shipment.
4. Now, create a Sales contract.
5. Create an Allocation between the above Purchase and Sales Contract.
6. Now open the previously created Inbound Shipment
!pastedImage_d107491_0.png!
7. Click on Remove button.in Order tab
8. Try to change the Transaction Type to Drop Ship and Source Type to Allocation.
9. It does not allow.
!pastedImage_d107491_1.png! *Expected Result:*
1. It should allow to change the header level above fields if container tab entries do not exist.
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