Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198340 - Adding invoice to a payment|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-198340]
Parkers - 99 Company
Build 17.1.0525.12
System is not allowing user to add IRs from multiple locations to a Voucher. Gives warning, and allows user to select Yes to add the IR, but then does not add the IR to the voucher. See below
Create New Voucher for Vendor. Add Payables come up immediatly. Select Payables to add.
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Get Message that the selection includs payables from locations other than the voucher location. Select Yes
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Nothing shows in the Ship To drop down, or Location drop down to select, and the vouchers do not get added to the list box.
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