#277 Processed HU in Material Receipt Workflow

Testcase to make sure the processed HUs look different than the un-processed ones

  1. Create a purchase order for G000X
  2. GO to its receipt schedules, select the one for the CU product

  3. Go to the quick actions, select Receive HUs
  4. Select one HU (by clicking on the LU line or TU line)

  5. Call “ Create Material Receipt” *=> OK: The HU you created a material receipt for has now a ligh-grey backgroud

  6. Select another HU

  7. Call “ Create Material Receipt” for it too