| Description |
*Unable to create vouchers from the Inventory receipt*
*Steps to recreate:*
*1: Create a Purchase order > enter Vender > enter Item > Save > Process*
!pastedImage_d106857_0.png!
*2: Inventory receipt created from processing PO-6 > Post*
!pastedImage_d106857_1.png!
*3: Click on Voucher to create Voucher*
!pastedImage_d106857_2.png!
{color:#ff0000} *4: Unable to create Voucher* {color}
!pastedImage_d106857_3.png!
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