| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-328163 - Purchase Final Voucher-Print|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-328163]
*Steps* :
1. Create P. Contract > Process to load shipment
2. Edit LS weights (update Tare) > Post
3. Create provisional voucher > post provisional voucher
_*below steps are diff for final voucher and debit memo._
A. Voucher
4. Finalize provisional voucher > in the final voucher, override subtotal and set subtotal to greater than provisional voucher value
5. Print
B. Debit Memo
4. Finalize provisional voucher > in the final voucher, override subtotal and set subtotal to less than provisional voucher value (to get negative voucher total)
5. Convert to debit memo
6. Print debit memp
*Issue* :
Incorrect Sound Delivered value
!pastedImage_3_27_2024__17_11_42_128.png|height=505,width=673!
*Acceptance* :
Sound delivered= Net weight +Tare
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