Grid, column names and the values dont match after hitting save
Issue No:
IC-3405
Created
1/23/2017 4:23:22 PM
Type
Bug
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
17.1
Description
Steps 1- create a new IR 2- select the order type purchase contract and source type inbound shipment, enter the sub location and storage location. 3- hit save 4- refer to screenshot below !pastedImage_d69005_0.png!