| Description |
+ *Steps to Replicate:* +
1. Go to Purchasing (A/P) > Maintenance > Vendor
2. On the Split tab, create a New Split
3. Go to Ticket Management > Activities > Delivery Sheet
4. Create a New Delivery Sheet5. Upon the creation of Delivery Sheet, check if the Split no. is showing on the Split dropdown
+ *Issue:* +
Split number is not showing on the Delivery Sheet - Split dropdown screen
+ *Acceptance:* +
The created Split Numbers must be displayed on the Delivery Sheet - Split dropdown.
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