| Description |
Steps:
1. Go to MFG--> Inventory view
2. Select any lot which is received from the Inventory --> Receipt
3. Go to Print --> Print IR Report and go to page 2
Issue: The alignments are not proper for the supplier Lot id. While exporting to excel, the columns are not loading properly. refer to 2nd screen shot.
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!pastedImage_d106798_1.png!
Expectation: The alignment should display within the screen and user should be able to export to excel as it is.
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