| Description |
+Scenario 1:+
* Accrue = Y > Vendor Receipt
* Price = N
* Inventory Cost = N
Steps:
1. Create new IR.
2. Select item
3. Go to Charges & Invoice tab and add other charge (type is other charge). This is the setup.
* Inventory Cost = N
* Acrrue = Y > Vendor Receipt
* Price = N
4. Post the IR and close it.
5. Create new Bill and select the same vendor used in IR created and posted/
6. When the Add Inventory Receipt screen is opened, select both the item and other charge and click Add button.
7. Item and Other Charge will be added in the item grid.
8. Click Recap and check the entries:
Issue: The entries showed a debit to Inventory.
Acceptance Criteria: The entries should be:
dr. AP Clearing
dr. Freight Expense
cr. AP - Item Vendor
The debit should be on AP Clearing since this will offset that of cr. AP Clearing from Inventory Receipt.
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