| Description |
Steps:
1. Use the backup db mentioned in Environment field. That db has Precondition and Delivery Sheet already available.
2. Create Ticket.
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3. Reopen Delivery Sheet and Post.
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4. Here is the Inventory Adjustment created from posting Delivery Sheet.
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Issue: No reference transaction for records pertaining to Inventory Adjustment.
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Acceptance Criteria:
1.Add Adjustment Number column after Receipt Number column.
2. Values of Adjustment Number column should be a hyperlink so user can drill down to the actual transaction.
The above applies to In-House, OPEN STORAGE and Total Non-Receipted (and the rest of the screens that will show the Adjustment record)
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