| Description |
*Environment:*
[http://www.i21server.com/i1520/QC/i21/]
Version: 15.2.0429.256
*Steps:*
1. Go to Accounts Receivable > Sales Order
2. Select a Customer and Item but leave the Location field empty
3. Click Process
*Results:*
It will only continue to process and would not complete !pastedImage_d36301_0.png!
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