| Description |
Steps to replicate:
1. Navigate to Logistics> Maintenance>Shipping Lines>Shipping Lines Tab
2. Click the New Button and input all the necessary data
3. Navigate to Vendor Tab, and slick on the Parent Vendor Dropdown
4. Click on data from the list of displaying Default terms
5. Click Save button
Issue:
Upon clicking the Parent Vendor Dropdown, no data is being displayed and even if selecting any data from the Default terms, the New shipping line cannot be saved
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Acceptance:
The Option for Parent Vendor dropdown should be displayed correctly and for the Default terms the user should be able to save new Shipping Lines
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