| Description |
Steps:
# Create Purchase Price Contract > Save
# Create Sale Basis Contract > Save
# Price the Basis Contract > Save
# Create Direct In Ticket > Save
#* Distribution: Contract - Add contract from step #1
#* Freight Gross Unit: 0.10
#* Hauler: Input Hauler
# Distribute
# Create Load Out Ticket > Save
#* Distribution: Contract - Add contract from step #2
#* Freight Gross Unit: 0.90
#* Hauler: Input Hauler
# Distribute
# Create Voucher for Freight Item payables > Save
# Delete Voucher
Issue:
Unable to delete voucher. Error message displayed
!pastedImage_d192937_0.png|height=358,width=553!
Accepted:
Voucher should be deleted successfully
|