| Description |
{color:#333333}Encountered in {color}15.2.0313.77{color:#333333}.{color}
{color:#333333}+ *Steps* +:{color}
1 - Open the Market Zone screen from Menu > Accounts Receivable > Maintenance.
2 - Add more than 1 Market Zone Codes, then save the changes.
3 - Open a Customer record then navigate to Setup tab > Grain tab.
4 - Click the Market Zone combo box button.
{color:#333333}+ *Issue* +:{color}
- the combo ,list box is showing 1 item only.
!pastedImage_d34067_0.png! + *Acceptance* +:
- should show all the records in Market Zone.
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