Failed to load data after adding vendor split vendors on delivery sheet

Issue No: SC-1249
Created 12/8/2017 1:28:17 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 17.3
Description + *Steps:* +   1. Open ABC Trucking Vendor and add split. Sample below:   !pastedImage_d87809_0.png!   2. Go to Ticket Management > Delivery Sheet and click New.   3. Select ABC Trucing on Entity field.   4. Select Location, Ticket Type as Load In, Date, Item and Discount Schedule.   5. Select Split on Split field.   !pastedImage_d87809_1.png!   6. Add new vendor and modify split percentage and supply storage schedule. Sample below:   !pastedImage_d87809_2.png!   7. Click Generate Delivery Sheet toolbar button.   8. Create Load In Ticket and select the created delivery sheet and save the distribute.   9. Click Delivery Sheet label to open Delivery Sheet.   10. Click Done toolbar button   {color:#ff0000}+ *Issue:* +{color}   Error message shows: Faile to load data.   {color:#008000}+ *Acceptance:* +{color}   Delivery Sheet Detail screen should display