| Description |
STEPS:
1. Create Purchase Basis Contract
2. Create Load Shipment.
3. Enter the Container, Warehouse and link
4. Save it
5. Open the same record in another screen
Note: 2 same Inbound LS are both unposted yet
6. Post the LS
7. In another screen, Cancel it
ISSUE:
1. Inbound LS are posted but allowed to be Cancelled
2. In Inventory View, Cancelled Inbound LS are displaying
ACCEPTANCE:
1. Prevent this from happening. There should have a way to check if there's already changes on the same record
2.Cancelled LS should not be displaying in Inventory View
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