| Description |
Steps:
1. Execute Contract test case mentioned on this issue.
2. Execute Rejected Containers test case mentioned on this issue.
# Open Contract created. Select Seq 2 and click Process > Shipment.
# Enter information on the ff. tabs:
## Vessel tab
## Dates tab
## Container tab
# Click Link Button in Containers tab.
# Save Load Shipment.
# Reject Containers.
# Post Load Shipment
For detailed steps, follow the linked test cases.
Issue: Posted a Load Shipment with Rejected Containers. Inventory Valuation and GL are showing units and value including the rejected containers.
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Acceptance Criteria: Should exclude Rejected Containers' units and value.
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