| Description |
Encountered in 15.1.0205.258
*+Steps:+*
1 - Make a new invoice or CM.
2 - Enter a detail but make sure not to enter a Shipped qty or Price so that the Total field remains null.
!pastedImage_d32517_0.png! 3 - Click Recap button.
*+Issue:+*
- the recap's grid area is blank.
*+Acceptance:+*
- show the available details
|