Failed to load resource in Inventory Receipt - Add Order
Issue No:
LG-1123
Created
8/1/2017 2:14:01 AM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
17.1
Description
1. Create Contract 2. Create Load - Add Containers - Post Load 3. Go to Inventory Receipt screen. 4. Select Vendor . 5. Add order screen is opening. But showing the below message. !pastedImage_d79820_0.png!