| Description |
*Steps:*
Go to Inventory > Activities > Inventory Receipt.
Create a new Inventory Receipt transaction.
Fill up mandatory details.
Check Post Preview.
Post the IR.
*Issue:*
Internal Server Error warning appears when trying to generate Post Preview:
!pastedImage_d215633_0.png|height=275,width=566!
*Acceptance:*
Should be able to generate post preview for newly created IR transaction.
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