| Description |
# Go to Purchasing --> Purchase Orders
# Click on New.
# Fill all the mandatory fields.
# Select the Item.
# Fill all the mandatory fields.
# remove the Discount field.
# System will display null%
# Click on Save.
# System is displayed error message "The following fields are invalid. purchases[0].poDetails[0].dblDiscount
# PFA
Acceptance Criteria:
1. System should display proper error message.
2. Discount field should not display null%
3. When user removes the discount revert it back to 0%
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