FFA

Task #19141

Updated by Redmine Admin 2 days ago

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

 Steps: 

 1. Create quotation with more than 10 charges, manually added requestor info, **MACCS25QSFI11296 - Do not add shipper in case of export or consignee in case import** 
 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/shipper 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"} 

 **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"} 

 **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/655fd232ce2433220d1833ef45830789/image.png){width="541" height="231"} 

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

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