[Handheld scanner] Adjust the created Inventory receipt from handheld scanner

Issue No: ST-1108
Created 12/7/2018 10:33:19 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 18.3
Description *Step to reproduce:*   # Go to store > handheld scanner # inventory receipt tab # select store, select file from the drop down # click preview # click create inventory receipt     *Issue:*   * all record even of different vendor was Deleted from Handheld Scanner screen after sent to Inventory Receipts * Correct IR Unit Retail   *Accepted:*     * Delete Records from Handheld Scanner screen after sent to Inventory Receipts ** Should only delete records of the same vendor selected * Correct IR Unit Retail = Handheld Scanner Unit Retail