| Description |
This was a parkers issue - now is a delta issue -
Can you change the voucher to the locaiton on the IR if the IR has only one locaiton in it?
also - can you add the location to the ir search to make it easier to identify the locaiton at issue?
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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
+Acceptance:+
*User MUST be able to create voucher which contains Receipts from mutiple locations. When the Vendor sends the invoice to the user, the user adds Receipts/Payables to the voucher they are creating, and matches their voucher to the invoice the Vendor sends. This Invoice could include multiple receipts from multiple locations.*
+Issue:+
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.
+Steps:+
Per customer, in 16.4, after selecting Yes to the error/warning message, the user would be then able to add additional Receipts to the voucher, regardless of the Receipt location.
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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