| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-319220 - Load / Shipment Schedule - While sending the Email to LSP the PO# is displayed wrongly|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-319220]
*Steps* :
Please follow steps from this test case: [https://jira.irelyserver.com/secure/Tests.jspa#/testCase/JDE-T548]
*Issues* :
1). From LS screen while sending the Email to the LSP, in the Email the Subject and body of the Email the PO # is mentioned wrongly as the contract no. instead of the ERP PO# of the sequence of the contract.
It should be the same PO # as also mentioned in the Instore Letter print.
2). In the LS screen if there is no documents attached in the DMS tab but in the Warehouse tab if there is Warehouse details displayed then when click on Post button it should only send the instore letter by Email to the LSP instead of sending Email that there is no attached documents.
As mentioned in SOW
In the LS screen when user clicks on Post button then system should automatically send an Email to the LSP connected to the Sub Location with attached documents as given in the DMS tab for that contract sequence corresponding to that LS and also attach the Warehouse In-store Letter.
*Acceptance* :
1. PO# in the Email Subject and Body must be the ERP PO # of the Contract Sequence
2. Auto Attach In-Store letter when LS > DMS tab is blank and there's Warehouse details.
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