| Description |
Steps:
# Create Purchase Priced Contract
# Distribute Ticket
## Inventory Receipt is created and posted
## Voucher is created and posted
# Create Work Order. Click Save and Click Bulk Produce and Save Bulk Produce.
# Open Stock Details > Stock Movement tab from Inventory > Reports > Stock Details.
For detailed steps, see Test Case mentioned on this issue.
Issue: This error is shown when clicking on Stock Movement tab.
!pastedImage_d110143_0.png!
Acceptance Criteria: Should not show the error and should show Stock Movement records
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