| Description |
*Steps:*
1. Purchasing (A/P)> Maintenance> Vendors
2. Filter Vendor Name
3. Select Vendor
4. Click Open selected button
5. Click Vendor tab > Details tab
6. Navigate to Setup Grid
7. Enter Test Detail/s :
* Transport Terminal : True
8. Click Save button
9. Click Location tab
10. Select Location
11. Click Open button
12. Click Supply Point tab
13. Enter Test Detail/s
+Details Tab:+
* Gross or Net: Gross
* Terminal No: Any Terminal No. Available
* Supply Point for Rack Prices: Main
14. Click Save button
*Issues:*
Upon Clicking Terminal No. Field, blank dropdown is displayed and Console error is encountered
!pastedImage_12_5_2023__13_34_40_959.png|height=437,width=886!
*Acceptance:*
Must be able to select Terminal No. and will not encountered any error
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