| Description |
Steps to Reproduce:
Step 1: Create Transport Load
Step 2: Remove a row in the Distribution Detail and edit the amount of the QTY in the Receipt Grid.
!pastedImage_d119000_0.png|height=1145,width=774!
Step 3: Click Save or Invoice Details button
{color:#e74c3c} *Issue:* {color}
!pastedImage_d119000_1.png|height=577,width=786!
{color:#2ecc71} *Accepted:* {color}
Transport Load should be saved without errors
|