Description |
Used 18.3.0408.844.
Steps:
1. Create Delivery Sheet. Click Generate Delivery Sheet.
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2. Create Ticket. Select Delivery Sheet and Distribute.
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3. Enter Grades and Post Delivery Sheet.
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4. Open Inventory Adjustment search. Should create Inventory Adjustment for the Shrink qty.
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5. Re-open Delivery Sheet and unpost it.
6. Open Inventory Adjustment search
Issue: The Inventory Transaction is still showing in Inventory Adjustment and is till posted.
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Acceptance Criteria: Unposting the Delivery Sheet should unpost and delete the Inventory Adjustment created when it was posted.
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