| Description |
1.Create a purchase contract enter the cost also -
1.Seafreight
2. insurance
2.Create a Load and shipment for the same contract and post it
3.Create an inventory receipt for the same and post it .
4. Open voucher screen and select the respective vendor for the seafreight and insurance costs .
Click on Addpayable button
Issue : it is taking min 85 seconds to load the addpayable screen.
Acceptance:
Add payable should populate immediately to select the IR numbers to create voucher.
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