Description |
*Steps:*
Create purchase and sales priced contract. From Contract Management > Contracts > New
# Create Allocation. From Logistics >Allocation > New.
# Select the contracts created from Step 1.
# Click Save and close all active screen
# Create dropship. From Logistics > Load / Shipment Schedules > New
# Click Add Order button
# Select the Allocation created in Step 2.
# Change the quantity
# Click on the Save button.
*Issue:* Error encountered after clicking the Save button.
!pastedImage_d216151_0.png|height=701,width=1265!
*Acceptance:* Must be able to save the Dropshipment w/o error.
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