| Description |
Steps:
1. Create Inventory Shipment with Order Type of Direct.
2. Select Freight Terms and Ship To.
3. Then select item.
4. Click Ship.
5. Click Invoice.
Issue: This error is shown.
!pastedImage_d47000_0.png! Acceptance Criteria: Should require the Customer for all Order Types, except Transfer Order.
!pastedImage_d47000_1.png!
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