| Description |
When using the freight term "Customer Paid" the below error is displayed
Emvironment: 17.1.0725.128
Company:98
Steps to reproduce
# From Inventory receipt screen Click "New" to start an new Inventory Receipt
# Enter: *Order Type* = "Direct", *Vendor* = "Henri Fraise", *Location* = "1236 - Vanilla HFF", *Freight Term* = "Customer Paid"
!pastedImage_d80464_0.png!
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