| Description |
{color:#333333}Below is the issue reported by the customer JDE as per the attachment{color}
{color:#333333}Steps:{color}
{color:#333333}- Open the Inventory Receipt created for Cargill type of contracts{color}
{color:#333333}- Select the containers and do the Return{color}
{color:#333333}- In the Inventory Return screen click on Debit Memo button{color}
{color:#333333}- The Debit Memo screen opens with the Vendor as the Shipper{color}
{color:#333333}Issue{color}
In the Debit Memo screen in the field of Ship From it is displaying the address of the Vendor of the contract instead of the address of the Shipper.
{color:#333333}Also, in the print of the Debit Memo it is displaying the name of the shipper but address of the vendor of the contract{color}
The screen shot is given below
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{color:#333333}Acceptance Criteria:{color}
{color:#333333}In the Debit Memo screen, it should display the address of the shipper in the field of Ship From and in the print should display the name and address of the shipper as per the Debit Memo screen{color}
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