Blank Item Line on Customer Credit: while doing credit return from SI

[AnushaUp]

Describe the bug 😲

The system is working fine while creating customer credit but creating customer credit from Supplier Invoice its giving blank item line Customer credit on the mobile from remote site on sync system.

To Reproduce ⬇️

Steps to reproduce the behaviour:

1. Setup sync system
2. Create Supplier credit for remote system
3. From the Supplier Credit click on the button return selected lines for mobile system
4. See the blank Customer Credit on mobile system
5. See error

Expected behaviour 🤔

Items should appeared on the customer invoice

Screenshots 📸

Versions (please complete the following information)

• mSupply Version [Sync system]
• Application Mode [e.g. compiled, interpreted]
• Application Type [Sync System]

Users affected

Mobile Users

Additional context

Add any other context about the problem here.

Agreed Solution

Update the issue with the agreed solution (a summary of what changes will be made) once this has been decided, particularly for larger issues.

[sworup]

@AnushaUp do you remember which data files you used to test this?
I need a server and remote datafile to re-create this with.

[AnushaUp]

@sworup Yeah, We used IC datafile