| Description |
*Steps to Replicate:*
# Go to Store > Maintenance > Store
# Click New
# Supply values on Details Tab, Set up Tab and Registers Tab
# Navigate to Payment Options Tab
# Enter/Select the details:
# Row 1: Payment Option ID = 1
# Description = Credit
# Item = C-STORE MOP-CREDIT
# Register MOP = 100
# Depositable = No
*Issue:*
No Payment Option item available on the dropdown
Internal Server issue is displayed on the Console
*Acceptance:*
Payment Option item should be available on the dropdown
No Internal Server Error is displayed
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