| Description |
{color:#ff0000} *NOTE: ISSUE ENCOUNTERED ON 18.3 DEV AND RC. PLEASE PUSH FIXES ON DEV AND RC ONLY* {color}
Steps:
# Create receipt
# Post
# Create VOucher
# Select vendor
# Select item on Add Payables
# Save and Post
Issue: Cannot post. The system throws message that item is already been vouchered
!pastedImage_d112042_0.png!
Acceptance: Should post voucher
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