| Description |
*Using 17.31.1208.158*
*Issue with Reproduction Steps:*
1. Open Load/Shipment Schedule Screen.
2. Select, Shipment Type - Shipment, Transaction Type - Inbound, Source Type - None, Transportation Mode - Truck, Trans Used By - None.
3. Enter Vendor, Vendor Location and Item.
4. Click on Save.
5. It is validating to select without specifying what to select.
!pastedImage_d87983_0.png!
*Expected Results:*
1. It should be specified what is expecting to be selected.
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