| Description |
*Steps:*
1. Create Purchase Contract > Save
2. Process to Shipment > Update freight terms to FOB(Origin)
3. Post shipment
4. Create voucher via add payables
5. Post voucher
*Issue:*
Tax value is incorrect
!pastedImage_9_20_2023__14_32_09_420.png|height=512,width=946!
*Accepted:*
Tax value should be correct.
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