#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
   • Add line for Produyct P0001 on TU1

2. GO to its receipt schedules, select the one for the CU product

3. Go to the quick actions, select Receive HUs
   • Select 5 LUs, 5 TUs and 1 CU
   • => OK: All HUs are displayed

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
   • => OK: This HU also has now a ligh-grey backgroud
   • => OK: the backgroud on the first one is still light grey