| Description |
Steps:
1. Create new voucher having type as 'Vendor Pre-payment'
2. Select the load # in the grid and save the transaction.
Issue: In the backend, intLoadDetailId is not getting saved in the tblAPBillDetail table.
Acceptance: intLoadDetailId, * from tblAPBillDetail should be filled in with intLoadDetailId, * from tblLGLoadDetail
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