| Description |
*Steps to replicate:* [https://jira.irelyserver.com/secure/Tests.jspa#/testCase/IRE-T5981]
1. Create a Purchase Order > Click Process
2. Post the Inventory Receipt displayed
3. Create Voucher for the Purchase Order
* Add the PO on the Add Payables
4. Post the Voucher
*Issue:*
Cannot Post the Voucher (It is taking too much time to load, already tried to clear cache)
!pastedImage_11_30_2023__11_28_54_776.png|height=560,width=1143!
!pastedImage_11_30_2023__11_29_34_407.png|height=619,width=1265!
*Acceptance* :
- Should be able to post the Voucher
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