| Description |
*Steps*
Create a contract with cost.
Save the contract.
Create a new voucher. Select the vendor.
Add payable screen will open. it will show one record for that contract because in the filter YsnReturn = false is passed.
!pastedImage_d106224_0.png!
*Issue:*
Add a filter in source number and click enter. It is showing duplicate record.
!pastedImage_d106224_1.png!
In the filter criteria, ysnReturn is missing.
!pastedImage_d106224_2.png!
*Acceptance* : No duplicate
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