| Description |
Precondition:
1. Vendor Setup
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Steps to replicate:
1. Create Delivery Sheet
2. Create Ticket - Loadin and associate the Delivery sheet created
3. Distribute Ticket
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4. Distribute Delivery Sheet
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5. Go to Purchasing > Voucher > Click Post
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Issue: Debit and Credit are not balanced.
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Acceptance: Should be able to Post Successfully
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