| Description |
Steps:
# Create Sales contract for the outbound shipment
# Navigate Logistics> Load Shipment Schedule> create New
# Create an outbound shipment using the sales contract
# Select available lot (*Note the Lot should have no weight UOM)
# Click save and Post
# Click Invoice button
Issue:
Invoice was generated from LS. The qty shipped on the LS was 23 1800# Totes. But the invoice is converting it to tons.
When you tried to save or post the invoice, the following error is occurring. The product has already shipped, so I don't know why it is trying again.
Acceptance:
Should be able to pass correct lot details and be able to Post created Invoice
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