| Description |
*Steps:*
# Purchasing (A/P) > Vendors > Open existing vendor
# Go to Locations tab, select a location and click Open
# Go to Supply Point tab > Rack Price Equation tab
# Click Insert and select an item
*Issue:*
1. No items displayed upon selecting the item field
!pastedImage_d216082_0.png|height=770,width=651!
2. Internal Server error when modifying and saving an existing record
!pastedImage_d216082_1.png|height=659,width=928!
*Acceptance:*
Should display the items and save successfully
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