| Description |
Steps:
1. Create a DP Contract.
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2. Create Ticket, select DP Contract and click Distribute.
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3. Create New Voucher for Receipt Vendor to verify if Pending Payables are not created. It is not available - Correct.
4. Create New Voucher for Freight Vendor.
Issue: IR for Freight Vendor is not available.
Acceptance Criteria: IR for Freight Vendor should be available so as to allow create of Voucher for the Freight. IR for Receipt Vendor should not be available since we need to Price the Contract first. And it is when you Priced the Contract where Voucher is created automatically.
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