FFA

Task #19141

Updated by Redmine Admin 13 days ago

@noyan_avisham as demonstrated, Kindly note that Bill to is not being displayed in the Bill to column 

 Steps: 

 1. Create quotation **MACCS25QSFI11296 - Do not add shipper in case of export or consignee in case import** **MACCS25QSFI11296** 
 2. Create shipment cost **MACCS261125SHC11886** 
 3. Proceed to create file reference FCL Import 
 4. Add MBL info 
 5. Proceed to add HBL 
 6. Retrieve existing quotation 
 7. Fill HBL info and add consignee from existing client list 

 **Issue 1: The charges retrieved from the quotation is not displaying Bill to** 

 ![image.png](/uploads/ec82f90d8a58881e3e8407fa4cb4223d/image.png){width="539" height="231"} ![image.png](/uploads/ec82f90d8a58881e3e8407fa4cb4223d/image.png){width=539 height=231} 

 **However when clicking on edit for a charge, the bill to is being displayed in the pop up** 

 ![image.png](/uploads/e23951e839cfb762b8db94cabf21d23d/image.png){width="532" height="270"} ![image.png](/uploads/e23951e839cfb762b8db94cabf21d23d/image.png){width=532 height=270} 

 **Issue 2: Cannot save HBL, when clicking on add HBL an error is being displayed** 

 ![image.png](/uploads/49e19842481588d506c8f277bbc501e6/image.png){width="537" height="219"} ![image.png](/uploads/49e19842481588d506c8f277bbc501e6/image.png){width=537 height=219} 

 ![image.png](/uploads/655fd232ce2433220d1833ef45830789/image.png){width="541" height="231"} ![image.png](/uploads/655fd232ce2433220d1833ef45830789/image.png){width=541 height=231} 

 ![image.png](/uploads/257461160cf10f8190d01995019323fd/image.png){width="543" height="184"} ![image.png](/uploads/257461160cf10f8190d01995019323fd/image.png){width=543 height=184}

Back