Invoice Consignment for the Items from the same Sales Order

If select 2 Items from the same SO -> After clicking the “Create Invoice” button, the error message isn’t displayed, and the Invoice is created.

To check this, the user needs do next steps:

• Open the “Invoice Consignments” tab;
• Find 2 Items from the same SO -> Enter some Qty in Selling Qty;
• Click on the “Create Invoice” button.