| 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. Post a Refund.
5. Open posted Refund and check for FWT data.
Expected Result: FWT data should be visible.
Actual Result: FWT data not visible.
Video Link:
[http://screencast-o-matic.com/watch/cbn11Y6Vmc]
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