| Description |
Steps to reproduce:
1. Go to Purchasing \| Vouchers \| New
2. Enter Invoice No
3. Select Vendor (with contract having Other Charges - Please refer to [http://inet.irelyserver.com/display/STRING/6+-+Miscellaneous+Voucher] for details)
Expected result: Add Payables should open automatically without error
Actual result: Add Payables screen loading time is too long (Approx 100 seconds)
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