Major Description
1. Go to ordermgr/control/orderentry
2. Select for Internal Organization a value of "ACCOUNTING" (or some party with
no contact mechanism of type "Postal Address" for shipping purposes).
3. Select a supplier that has something to sell (say DemoSupplier).
4. Add an order item to your PO (say GZ-1000 if using DemoSupplier).
5. Click "Finalize Order". And click through till the "Shipping" tab.
6. You'll see that there are no shipping addresses to choose from. Click
"Continue".
7. You're back to the "Add Order Item" screen. You see error message "Please
enter a shipping address".
8. Click "Finalize Order" again. You've just skipped the "Order" tab (right
after "Shipping" tab) and are now on to "Parties" tab!
9. Select option "I do not wish to add additional parties". Click
"Continue".
10. Back to "Shipping" tab. Again, no shipping addresses to choose from. Click
"Continue".
11. Back to "Add Order Item" screen with same error message as before. Click
"Finalize Order" again.
You're at "Order Confirmation"! There's no shipping information at all for this PO! Go on to create this incomplete PO. You'll see a whole host of problems associated with this PO, including the inability to include shipping information or to correct it otherwise.