| Description |
Precondition:
* Legacy Vendor ID field on Vendor screen is blank
* Item to be used in the transaction has checkoff tax setup
Steps:
# Create voucher
# On voucher grid, select item with checkoff tax setup
# Post
# Create payments for voucher
# Post payment
# View Voucher Checkoff report
Issue: Report doesn't show Vendor ID
!pastedImage_d100040_0.png!
Acceptance: If Legacy Vendor Id is blank, Entity No should be used.
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