| Description |
Steps:
1. Create Inventory Receipt > Direct.
2. Add item and 2 lines of Other Charges in the Charges and Invoice tab.
3. For Other Charges
* check Inventory Cost checkbox
* check Accrue checkbox
* select another vendor
4. Click Process button.
5. It did create a bill for the item.
6. Click New button to create a new bill. Select the Vendor you assigned for the Other Charges (this is another vendor, not the item Vendor).
7. Add IR screen will be opened. Select the Other Charges and add those to the Bill. Post the Bill.
8. Click New button once again and select the same Vendor.
Issue: It did show the Other Charges.
Acceptance Criteria: Should not anymore show the Other Charges since I have already created a bill for it and have posted it.
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