| Description |
Currency field needs to be defaulted to the currency in the Company Configuration.
The missing Currency is causing an issue when attempting to load the discount schedule on the ticket screen
the script should check if the currency field is blank and update the record if a currency exists ,skip to the next record
This should apply all upgrades for 17.1,
*Reason.* when entering a Load Out Ticket the discount schedule is not displayed because of mis-match currency
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