| Description |
{color:#ff0000} *Note: This is encountered on 18.3 RC. Please push fixes until 18.3 RC only* {color}
Steps:
# Create Load In tickets
## Select type Load In
## Select the vendor
## Select item
## Distribution type Spot Sale
## Enter discounts
## Add Freight Per Unit
## Deduct From Vendor
## Select 3rd Party vendor in Hauler field
## Enter Future and Basis Price
## Enter Gross and Tare Weight
## Save and distribute
# Create voucher for the 3rd party vendor
## Select 3rd party vendor
## Click Add Payables
## Click Refresh button to load new payables
Issue: Freight for 3rd party vendor is not available in Add Payables
!pastedImage_d103962_0.png! Acceptance: Should be avaiable in Add Payables for billing
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