| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-211098 - Create PO for non-inventory item|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-211098]
On a miscellaneous pruchase order - capture expense that can be sent over the voucher.
*Test Case:*
* Enter a purchase order
* select a miscellaneous product for the purchase order
* default the gl expense account to the purchase order from the product
* override the expense account with the location from the voucher
* overrride the line of business with the lob of the item
* Create an inventory receipt
* post inventory receipt
** Debit expense
*** Credit Purchase clearing
* create a voucher from the purchase order
** debit purchase clearing
*** Credit AP
* Voucher should get teh expense account from the purchase order
*Test Case 2:*
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