| Description |
Issue in Begreen format- SalesInvoice5
Create a Purchase contract.
Create a sales contract
Allocate each other
Create Inventory receipt from the contract directly.
Enter the Lot number, parent Lot number , container number , markings in the lot grid of the IR.
post it
Create pick lot for the same Lot and the sales contract.
Click on Ship button .
Now the put bound delivery will be created and click on post button and then create invoice.
Issue
Click on print button in the invoice.
The invoice print is not showing the container number.
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Acceptance :
When the container number is present in the IR print the same in sales invoice.
Note: Now container number is printing if the IR is created thorugh LS - inbound . that should not break.
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