| Description |
*Issue with reproduction Steps:*
1. Create a Drop Ship Load based on allocation as Source Type. Post It.
2. Create a Drop Ship invoice and post.
3. In the SO contract it shows the Status as Complete but in the PO contract it still shows as Open with the balance quantity.
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*Expected Results:*
For a drop ship after invoice is posted, in the SO contract also should show the Status as Complete as it shows for the PO contract.
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