| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-221331 - Freight Terms does populate in Inventory Reciepts|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-221331]
Need The Freight Terms to default from the Vendors Location. Currently the Freight terms are required when add a new Entity - but the Freight Terms field in Inventory Receipt is left Blank - when left blank it used the Locations default Tax Group. Please change the process to use the Vendor location Freight Terms.
!http://jira.irelyserver.com./Export/CRM/fe3cb73a-659f-466b-8b41-830ef7537de4.png!
!http://jira.irelyserver.com./Export/CRM/6fc2a419-85cf-45fa-894d-4636590a42fc.png!
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