| Description |
Steps:
1. PreCondition: Create Purchase and Sales contracts.
2. Navigate to Logistics > Allocations > Allocation tab.
3. Click on New.
4. Select relevant Purchase and Sales contracts.
5. Click on Allocate button.
6. Navigate to Allocated tab.
7. Click on Save button.
Issue:
Error encountered upon clicking on Save button.
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!pastedImage_d212503_1.png|height=512,width=975!
Acceptance: Must be able to save the allocations without any error.
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