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Generate Shipment and Generate Invoice manual form not working correctly

Description

  1. Open Generate Shipment (Manual) or Generate Invoice (Manual) form

  2. Press refresh/query button and the Shipment/Invoice list is empty (only show header)

  3. Click the select all checkbox at first column header and the Shipment/Invoice list is then being render properly.

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Created November 2, 2021 at 9:11 AM
Updated January 2, 2022 at 3:37 PM
Resolved November 3, 2021 at 10:02 AM