Not able to create invoice from load/shipment for Cash type of contracts

Issue No: LG-1892
Created 1/22/2019 7:17:00 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Steps:   1. Create purchase contract - price is type as 'Cash'   2. Create Sales contract - price type as 'Cash'   3. Allocate purchase and sales   4. create load/shipment dropship and post it.   5. Click on Invoice button. it shows below message.   !pastedImage_d111019_0.png!