| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-250999 - Incorrect reference in the shipping instruction document|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-250999]
Steps.
Create purchase contract. Populate Vendor Reference.
Create sale contract. Populate customer reference.
Create allocation. Allocate sale at purchase contracts created.
Create shipment instruction using allocation.
Issue #1: Your ref
!pastedImage_d143940_0.png|height=732,width=1122!
Issue #2:
Vendor reference (entity contract in p-contract) and Customer reference (entity contract in s-contract) will have to be filled in the vendor ref. and customer ref. in the grid in the "Orders" tab of load/shipment schedule screen (drop-ship scenario).
!pastedImage_d143940_1.png|height=496,width=1063!
Issue #3:
Since Origin column is not there, user is not able know which one to select from the dropdown.
!pastedImage_d143940_2.png|height=546,width=936!
Issue #4:
Print date '9 September 2020' as per configured date format.
!pastedImage_d143940_3.png|height=387,width=519!
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