| Description |
Steps:
# Create Sale Basis Contract > Save
# Price the Contract
# Create Load Out Ticket (Contract) > Add Freight Gross Unit and Hauler
# Distribute ticket
# Create Voucher for Freight Cost > Save
# Remove freight voucher line grid
Issue:
Console error is displayed upon removing freight item in voucher grid.
!pastedImage_d192367_0.png|height=252,width=553!
Accepted:
Console error should not be displayed
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