Failed to load resource in Inventory Receipt - Add Order
Issue No:
IC-4120
Created
7/28/2017 8:08:03 AM
Type
Bug
Priority
Blocker
Status
Closed
Resolution
Fixed Version
17.1
Description
1. Create Contract 2. Create Load - Add Containers - Post Load 3. Go to Inventory Receipt screen. 4. Select Vendor . 5. Add order screen is opening. But showing the below message. !pastedImage_d79697_0.png!