Please enter a meaningful subject including the severity of the + issue (low, medium, high, critical) +
+Make sure to answer the following questions:
++Environment + +* What server and database was used for testing? +* What company (in multi-company setup) and user (or role) was used? + +Steps to reproduce + +* What is the high level process used? Please provide steps, for example: + + * Go to Accounting/Vendors/Bills + * Create new Vendor Bill or open vendor bill 123 + * Problem when adding product line manually + +Result + +* What is the current result? If necessary, provide screenshot or complete error message + +Expected Result + +* What is the expected result? ++