| Description |
*Step* :
# Create Purchase Contract
# Add Other Charges w/ Vendor
# Process to Load/Shipment
# Process to Inventory Receipt > Post
# Change Vendor of Other Charges > Save
*Issue* : Unable to save IR after changing Vendor !pastedImage_10_11_2023__12_36_22_786.png|height=530,width=1095!
*Acceptance* : Should be able to save Inventory Receipt after changing of vendor on Other Charges
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