| Description |
Issue:
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-223622 - No voucher created for direct ship ticket 37605 - Jerry Green hauler|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-223622]
IR-6371 exits, and the Charges Tab shows the Freight Charge that was created.
!pastedImage_d110810_0.png!
This has not been Vouchered, nor does it exist as a Payable to be Vouchered.
(the Inventory itself HAS been Vouchered, and the Charge was to a separate Vendor.)
Steps:
# Create Basis purchase contract
# Add freight charges for 3rd party vendor
# Save
# Price Contract
# Create ticket
# Add contract
# Distribute (Will create receipt and voucher for receipt vendor)
# Create voucher for 3rd party vendor
Acceptance: Freight item should be available for voucher
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