| Description |
Steps:
# {color:#333333}create purchase contract :{color}
## {color:#333333}type = purchase{color}
## {color:#333333}ABC trucking{color}
## {color:#333333}commodity - coffee{color}
## {color:#333333}Quantity = 100 60 kg bags{color}
## {color:#333333}Position - Shipment{color}
## {color:#333333}INCO= FOB{color}
## {color:#333333}Pricing type = Priced{color}
## {color:#333333}Term - Net 15{color}
## {color:#333333}Salesperson = Alyssa Gowing{color}
## {color:#333333}Weight = ½ shipped wt%{color}
# {color:#333333}Click insert button {color}
# {color:#333333}On the contract sequence {color}
## {color:#333333}Item = Raw Grn Robusta{color}
## {color:#333333}Future market = ICE Arabica{color}
## {color:#333333}Futures = 10{color}
## {color:#333333}Basis = 10{color}
# {color:#333333}FX tab{color}
## {color:#333333}Invoice currency = EUR{color}
# {color:#333333}create new Inbound load shipment{color}
## {color:#333333}shipment type = shipment{color}
## {color:#333333}transaction type= inbound{color}
## {color:#333333}source type = contract{color}
## {color:#333333}Freight term = FOB{color}
## {color:#333333}transport mode = ocean vessel{color}
## {color:#333333}currency = USD{color}
## {color:#333333}Position = shipment{color}
## {color:#333333}Weight unit = Metric Ton{color}
## {color:#333333}Trans. Used By= None{color}
# {color:#333333}Enter Order Detail{color}
## {color:#333333}Vendor = ABC trucking{color}
## {color:#333333}Purchase Contract = created purchase cont.{color}
## *{color:#333333}Verify Amount and Fx amount is correct{color}* !pastedImage_d123057_0.png|height=89,width=954!
# {color:#333333}Enter Container Details:{color}
## {color:#333333}Cont Number = KWAN-01{color}
## {color:#333333}Quantity = 100{color}
## {color:#333333}Packing Unit = 60 kg bags{color}
## *{color:#333333}CLICK LINK BUTTON on linked container and orders Grid{color}*
# {color:#333333}Enter warehouse details{color}
## {color:#333333}Notice date = date today{color}
## {color:#333333}Warehouse = raw station {color}
## {color:#333333}Storage Unit = RM storage{color}
## *{color:#333333}Click Add containers button{color}*
# *{color:#333333}Save and post{color}*
# {color:#333333}click Create Receipt{color}
# Open IR and add Lot Number = Lt-777
# save and click Post Preview:
Issue: GL entries for IR is wrong and cannot be posted
!pastedImage_d123057_1.png|height=266,width=1458!
Should have correct foreign credit and Correct debit amount
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