| Description |
Steps:
1. Navigate to Logistics > Activities > Allocations.
2. Select any available record then click Open Selected button.
3. Go to Allocated tab > select available record.
4. Click on Purchase-wise P&L.
Issue:
Error upon opening the Report Viewer - PurchaseWise PnL.
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!pastedImage_d212502_1.png|height=485,width=975!
Acceptance:
Must be able to open the Report Viewer - PurchaseWise PnL without any issue.
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