| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220360 - Voucher for miraj Taj food |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220360]
Steps:
# Create transport loads
# Post (Will create posted IR)
# Create voucher for the posted IR
# Voucher in full
# Save and Post voucher
# Create another voucher for the same vendor
# Open Add Payables
Issue: Already vouchered IR is still displayed
Acceptance: Add Payable screen should show only those available payable that is allowed to be vouchered.
!http://jira.irelyserver.com./Export/CRM/f0a475e7-9e96-43ab-ad70-e7d28be4cd21.png!
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