| Description |
Steps to Replicate:
1. Go to Company Location > Purchase tab.
2. Enter data in the Withold Percent field and Save.
3. Go to Process Refund Screen.
4. Observe Fed Witholding % field.
Expected Result: Withold Percent data should reflect.
Actual Result: Withold Percent data not visible.
Screenshot:
!pastedImage_d69945_0.png!
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