| Description |
Steps:
1. Create Basis Purchase Contract
2. Create weight terms
3. Create Basis Sales Contract
4. Create Weight terms
5. Allocate Contracts created
6. Price Contracts Created
7. Create Dropship
8. Use Created allocation for the LS
9. Click Save button
10. Click Post button
11. Create Voucher
12. Create Invoice then post
13. Go to Pending Claims
Issue:
Inbound from created Dropship doesn't appear
While the Outbound from created Dropship appears
Acceptance:
Both Inbound and Outbound should appear after posting the Dropship LS
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