| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272205 - Commodity is incorrect in the voucher search grid|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272205]
Steps
# Create Purchase Contract > Save
#* Item: 1105076 (Commodity: Tea)
# Click Process > Shipment > Post
# Click Create Receipt button
# Post the IR created
# Purchasing > Activities > Vouchers
# Click New button > Input voucher details > Add the payables from IR
# Add weight adjustment > Click Save button
#* Weight Adjustment (Commodity: Coffee)
# Filter for voucher on Search Voucher screen
Note: Vendor belongs to tea commodity
Issue:
System shows as coffee instead of tea.
!pastedImage_d183825_0.png|height=526,width=1042!
Accepted:
It should be tea.
Note
Other charge item is configured as coffee and it is common for both coffee and tea.
System will pick first item to figure out the commodity instead of last item in the voucher line item list.
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