| Description |
*Steps* :
1. AP > New Purchase Order
2. Select vendor > add 2 inventory item > Process
3. Remove 1 line item in IR > Post
*Issue* :
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with console error
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*Accepted* :
Error message should not appear after clicking post button
*IR is posted but user needs to refresh the screen to verify it. PO detail is also good
!pastedImage_d104593_3.png!
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