| 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
# Click Create Receipt
For detailed steps, follow the linked test cases.
Issue: Rejected containers is also included in created Receipt.
!pastedImage_d112034_0.png! !pastedImage_d112034_1.png!
Acceptance Criteria: Rejected containers should be excluded when creating Receipt from Load Shipment.
|