| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-266176 - Add LS # to Add Payables screen when transaction has an LS # associated|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266176]
*This issue relates to i21 Help Desk ticket:* [ HDTN-266176 - Add LS # to Add Payables screen when transaction has an LS # associated|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266176]
*Steps:*
# {color:#242424}Create Sale Contract > Add Costs and select vendor > Save{color}
# {color:#242424}Click Process > Shipment{color}
# {color:#242424}In Load Shipment, set Trans. Used By: Scale Ticket > Save{color}
# {color:#242424}Create Load out Scale Ticket (select Load from step #3) > Distribute{color}
# {color:#242424}Create New Voucher > Select vendor (from step #1){color}
# {color:#242424}In Add Payable > Filter by (contract or LS) then select cost > Click Ok{color}
*Issue:*
Load # in Voucher grid detail fetched the Inventory Shipment No. (Source No. On Add Payables screen)
Add Payables
!pastedImage_d173555_0.png|height=585,width=1096!
Voucher screen
!pastedImage_d173555_1.png|height=625,width=937!
*Accepted:*
LS # in Voucher grid should display the Load Shipment #.
The LS number selected from the Add Payable list should update the Load# field in the voucher.
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