Delivery Sheet, Split Error displaying

Issue No: SC-1904
Created 7/13/2018 9:47:25 AM
Type Bug-QC
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description Company 98   Vendor:* CRUM ENTERPRISES LLP   Split: 0001   !pastedImage_d101133_0.png!   Created split on vendor   Opened New Delivery sheet and selected Split from Dropdown   Click "Generate Delivery Sheet"   Error Message is display   Can the Split percentage be added to the message?   This could be caused by truncation at 2 positions, Can we uses 4 positions similar to the split screen logic     !pastedImage_d101133_1.png!