| Description |
Issue: Inventory Receipt: Order Type is allowing type and allowing save
Steps:
# Go to Inventory --> Inventory Receipt.
# Click on new
# Enter all the Header information.
# Now type some characters/numeric in the Order Type drop down.
# Click on Save.
# System is allowing to Save.
# On deleting / on Modifying and saving, system is displayed error message.
#
# !pastedImage_d128136_0.png|height=665,width=1062!
Expectations: System should not allow to save if it not a valid values
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