Steps to regenerate:
1. Login into the ordermgr application and click on Order Entry tab
2. Create PO with any supplier
3. Fill details and click on Continue
4. Now select Product Category with Item type Bulk and add the description and Click on add to order
5. Finalize order with Finalize Order button
6. Add Term type, ship group option, etc details and create Order.
7. Scroll down to Order Items section and See the FTL error on the screen.