| Description |
*Step to reproduce:*
# Go to Store >: mark up down >click new
# select store, date, shft no
# type: *Item Level*
# *adjustment type: write off and regular*
# enter details
# click post or post preview
*Issue:*
If the the category used has no item and inventory receipt this message prompts,
!pastedImage_d100031_0.png!
*Accepted:*
error message should be descriptiive,
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