Saving voucher should reduce the payables quantity.

Issue No: AP-6391
Created 10/26/2018 5:24:04 AM
Type Feature
Priority Major
Status Closed
Resolution Fixed
Fixed Version 18.3
Description we will implement the logic on this JIRA http://jira.irelyserver.com/browse/AP-5142 to add payables integration.   for brief history before AP-5142 came. We update the received qty of PO once the inventory receipt have been posted. then, AP-5142 came, we update the received qty of PO upon saving of receipt and voucher (for misc item).   acceptance:   now we want to do the same with Add Payables data. currently we update the available qty to voucher upon posting. we want to change it upon saving