| Description |
*Steps:*
1. Create Purchase and Sales Contract
2. Create allocation
3. Process Purchase Contract to IR
4. Create Pick/Container Lots
5. Click save the click on Ship
*Issues:*
Load/Shipment schedule is not displaying.
Console error is encountered and Infinite loading.
!pastedImage_10_5_2023__9_43_03_513.png|height=461,width=960!
*Acceptance:*
Load/Shipment schedule must display
|