| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-271055 - URGENT - Degree days not advancing on propane customers properly|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-271055]
*Reproduction Steps:*
1. Create Sales Invoice as Source Tank Delivery.
2. Select Customer (Cust No MP9720).
3. Click on the 'Get Previous Details' button.
4. % Fill field shows value as 80 for item LP
!pastedImage_d182265_0.png|height=321,width=920!
5. Now select Site No.
*Issue:*
1. % Fill turns to 0 from 80
!pastedImage_d182265_1.png|height=321,width=960!
*_Please find the attached Video to reproduce the issue._*
*Expected Result:*
It should not change to 0 and retain the value of 80.
*Notes - This caused the issue TM-3321, TM-3332.*
*We need to fix this issue on priority.*
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