| Description |
*Reproduction Steps:*
1. Create a Sales Contract.
2. Create an Outbound Generate Load from this Sales Contract.
3. Open created Outbound Load.
4. Change the Source Type from Contract to Pick Lot/Picked Lot.
*Issue:*
Freight Terms and Currency are not auto defaulting.
*Expectation:*
Freight Terms and Currency should be defaulted when Pick Lot/Picked Lot is selected as source type as defined in Company Preference.
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