| Description |
Steps:
# Create IR1 for vendor using Location 1, Tax Group 1. Post.
# Create IR2 for vendor using Location 2, Tax Group 1. Post.
# Create voucher for the vendor.
# Select IR1 and IR2 from Add Payables.
Requirements:
* Adjust the validation to allow add payables
** that have the same tax group,
** regardless of location, to be added to the same voucher.
* Also if an inventory reciept line has no tax group associated with it, that should be able to be added to any voucher regardless of location (for example frieght might not have a tax group but should be able to be added)
[http://inet.irelyserver.com/display/~cody.harris/Add+Payables+-+17.1+Changes]
See flowchart on the attached iNet page
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