| Description |
Steps:
1. Create new Inventory Receipt > Direct type.
2. Select item in the Item grid.
3. Go to Charges & Invoices tab. Select Other Charges.
Issue: Allocate Cost By field is showing blank and it allows the transaction to get posted. Result is Other Charges did not compute.
Acceptance Criteria: Default Unit for Allocate Cost By field. Do not allow to save the transaction when this field is blank.
!pastedImage_d41688_0.png!
|