| Description |
*STEPS:*
Pre-condition: Use Swink CV DB and Create Dealer Credit Card using Import (Import at least 20 Sites)
Step 1: Post Dealer Credit Card
Step 2: Go to Purchasing (A/P) > Vouchers > Debit Memo Entity > Open Selected
*ISSUE(S):*
Opening Time out:
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*ACCEPTED:*
Debit Memo should open successfully.
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