| Description |
Steps:
# Go to Inventory > Activities > Inventory Receipt.
# Click New to create new Inventory Receipt transaction, enter details:
* Order Type: Direct
* Vendor: _any vendor_
* Item No: _any item_
Issue:
No items can be selected in dropdown list:
!pastedImage_d212472_0.png|height=364,width=564!
Acceptance:
Items should be available in the dropdown list.
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