| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-269978 - Incorrect open qty in the container-->Orders grid of the load shipment screen|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-269978]
Steps:
1. Choose "New" in the load / shipment schedule screen.
2. Choose Contract number in the orders tab
!pastedImage_d179281_0.png|height=348,width=711!
3. Contract has 40 "1000 Kg Super Sacs" and Edit it as 20 "1000 Kg Super Sacs"
!pastedImage_d179281_1.png|height=223,width=711!
4. Go to container tab and enter container no and link the container with order and now open qty is zero.
!pastedImage_d179281_2.png|height=265,width=600!
5. Now Edit again order qty as 40 "1000 Kg Super Sacs" instead of 20 "1000 Kg Super Sacs"
!pastedImage_d179281_3.png|height=220,width=711!
Issue
System shows open qty in the orders tab as 40 "1000 Kg Super Sacs" instead of 20 "1000 Kg Super Sacs"
!pastedImage_d179281_4.png|height=193,width=600!
Expectation
System should show open qty as 20 "1000 Kg Super Sacs" in the orders grid.
|