Location: Sales→Internal Sales→Edit Internal Sales Order→Delivery Notes→Create Delivery Notes→Purchase Request When the user clicks on Create Purchase Request, the system shows an error message “Invalid argument: one of the given objects, null” instead of a proper validation message.
Created attachment 3 [details] image image
*** Bug 11 has been marked as a duplicate of this bug. ***
*** Bug 15 has been marked as a duplicate of this bug. ***
*** Bug 19 has been marked as a duplicate of this bug. ***
*** Bug 23 has been marked as a duplicate of this bug. ***
*** Bug 32 has been marked as a duplicate of this bug. ***
*** Bug 13 has been marked as a duplicate of this bug. ***
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