| Description |
Steps:
1. Create Purchase Contract. Qty is 10,000 KG.
2. Add Sequence. Container Type is blank.
!pastedImage_d121771_0.png|height=652,width=1083!
3. In the Cost tab, add Freight. Select Vendor.
Issue: It is showing 3 records for the same Vendor. Selecting any of it will pick any default rate based on Freight Matrix setup
!pastedImage_d121771_1.png|height=794,width=1107!
!pastedImage_d121771_2.png|height=250,width=1253!
Acceptance Criteria: To follow.
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