| Description |
1. Create Load with 5 container.
2. Click on create receipt button in Load screen.
3. Delete one container from the list and receive the 4 containers.
4. Create a new Receipt.
5. Select the following information Vendor, Inbound Shipment, Currency.
6. In add order screen the remaining one container is loading.
*Note: The contract was for currency USC which is sub currency but in the Inventory Receipt Scren the Currency USD was selected.*
*Expectation: User should be able to create inventory receipt for the remaining container.*
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