| Description |
Encountered in 15.51.0126.201
+ *Steps* +:
1 - Log in to a PT database.
2 - Open the Admin > Utilities > Origin Conversion menu.
3 - On Origin Conversions screen, go to Accounts Receivable. Issue #1 is encountered.
4 - Click the Import Ship Via button. Issue #2 encountered.
+ *Issue* +:
1 - there is a console error
2 - the Import Ship Via button is not functioning.
!pastedImage_d31845_0.png!
+ *Acceptance* +:
- no console error
- the Import Ship Via button should import the existing origin records to i21.
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