| Description |
Steps:
1. Create new Inventory Receipt.
2. Add multiple items.
3. In the Charges & Invoices tab add Other Charge.
4. Set Cost Method to Amount.
Issue:
1. It required Rate field.
2. It allowed to save with 0.00 Amount.
Acceptance Criteria:
1. Charge amount is to be entered on Rate. therefore rate here is dollar amount.
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