[Voucher] - Cannot post voucher (from PO to IR)
Issue No:
AP-6440
Created
11/8/2018 1:37:59 AM
Type
Bug-QC
Priority
Blocker
Status
Closed
Resolution
Fixed
Fixed Version
18.3
Description
*Steps* : 1. Create purchase order (add inventory item) > Process 2. Post IR > Click Voucher 3. Edit Billed qty (partial voucher) 4. Post *Issue* : *!pastedImage_d107809_0.png!* *Accepted:* Should be able to post voucher