| Description |
*STEPS:*
1. Create Load In DP Contract Scale Ticket and distribute
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The system will create Inventory Receipt and DP Customer Storage.
2. Partially settled DP
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The system will create Voucher
*ISSUE:*
*#1: Voucher transaction link is missing in Customer Storage History*
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*#2: Other Charges are displaying multiple lines on Voucher*
!pastedImage_d116143_3.png!
*ACCEPTANCE:*
1. Voucher link in Customer History should be visible and clickable.
2. Other charges should be 1 line entry on Voucher
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