| Description |
Invoice SI -1835 and SI-1836 were both posted with incorrect data and $0 dollars. These were hung up via LG-1761 Jira. They got the invoices to post, but they are wrong. Not sure where the issue is.
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+Issue: SI-1835+
Logistics created the invoice against a basis contact that was not priced yet. Hence, the zero priced invoice.
+Acceptance+:
# Check to see if the contract is a Basis contract check the below scenerios.
# When the Invoice button is used from a Posted logistics load, check the contract to see if it has been priced.
# If part of the logistics load is priced, create an invoice for the Priced portion. Alert the user with a message saying that part of the quantity has not been priced yet and to go to the Price Contract screen to price the remaing balance.
# If the logistics load is completely unpriced, Alert the user that the quantity is not Priced and the invoice will not be created. Use the Price Contract screen to price the quantity.
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