| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217966 - Voucher Created thru add payables is wrong|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217966]
Precondition:
* Set defaults for Transports in System Manager > Company Configuration . Transports
* Vendor > Detail > Setup > Transport Terminal s checked
* Vendor Location has setup on Supply Point tab
Steps:
# Transport > Transport Loads > New
## Select date
## Select Ship Via that is also a Vendor (will be the vendor of the Freight)
## Select driver
## Enter Receipts
### Origin = Terminal
### Fuel Supplier = Select Vendor
### Supply Point = Select vendor location
### Bulk Location = Select Company Location
### Purchase Item = Select item
### Enter Gross Units
### Enter Net Units
### Enter Unit Cost
### Enter Freight Rate
## Distribution Header
### Destination = Location
### Bulk Location = Select Company Location
### Select Invoice date
## Distribution Detail
### Item = Purchase item
### Enter Units
### Enter Price
### Enter Freight Rate
# Post Transport (This will created posted IR)
# Create voucher for Other Charge vendor
# Add freight
Issue: When Adding the frieght from an IR on the Add Payables Pop-Up, the line is added with a tax on it that is not associated with the frieght item. It is adding the tax code from the item on the IR, when it should only pull tax associated with the frieght.
See the screenshots and video for a way to recreate this.
Acceptance: Other Charge should not get the tax setup for Inventory Items
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