| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272880 - Upgrade LSM 01/99 and TE to latest 20.1 Blocker Build|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272880]
*This issue relates to i21 Help Desk ticket:* [ HDTN-272755 - Allow Tax Group Entry on Freight Voucher Produced from Pending Payable|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272755]
Steps:
# Create New Contract (Sales & Purchase) > Save
# Create New Load/Shipment Schedules (Drop Ship) Input sales and purchase contracts in the grid > Save
# Create New Ticket (Direct In) > Distribute > Verify Voucher
# Go back to Ticket > Select Direct out > Distribute > Verify Invoice
# Go to Vouchers > Pending Payables Tab > Click New Voucher hyperlink
# Edit Tax Group
Issue:
Tax Group is not allowed to be edit from Freight Voucher
Accepted:
Tax Group should be allowed to be edited
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