| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-334185 - CREATING DM ISSUE ON PURCHASING TAB - 1005390.110-1/ 5900078479|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-334185]
Steps:
1. Create a contract with additional costs
2. Go to Purchase > Voucher screen
3. Click on New and Select Type as Debit Memo
4. Select Vendor VinhHiep Company Limited
5. Add the cost item from CT. Save and Print
Issue:
Blank report.
!pastedImage_3_14_2024__10_09_18_141.png|height=532,width=1093!
Acceptance:
DM Report should display
|