| Description |
*Steps:*
1. Go to Inventory > Activities > Inventory Receipts
2. Click the New button
3. Fill up and enter required details:
* Order Type: Direct
* Vendor: any vendor
* Item: any item
* Receipt Qty: 1000
4. Click Save.
5. Click Post Preview.
6. Post IR.
*Issue:*
Error when saving item:
!pastedImage_d216972_0.png|height=275,width=564!
*Acceptance:*
Should be able to save and post inventory receipt.
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