| Description |
*STEPS:*
# Create and Post IR
# Create Basis Sale Contract
# Generate Load / Shipment Schedule for the Contract created
# Create Scale Ticket, apply freight charge and DistirbuteTicket
# IS is created and posted
# From Voucher, create new. Select the third party vendor
Add Payables screen is shown: Click Add
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ISSUE:
Console error is displaying.
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