| Description |
STEPS
1. Create new Derivative Entry
2. Select Date in Transaction Date
3. Select Instrument : OTC
4. Select Commodity
5. Begin adding line item record
ISSUE
Location does not show any record
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ACCEPTED
-Location should display
In addition to that, we should fix the ff:
-It should default to the Default Location of the user who is currently logged in.
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-Location column should be ordered after the Commodity column then next to that is the Bank Account.
-Bank Account should be filled up based on the Location that appeared.
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