| Description |
Entering a voucher for Peterson Trucking
* Add Payables comes up
* Select any payables
* On the voucher screen it fills in an Invoice number from unknown source and is read only
* The invoice number is user filled and represents the vendors invoice number.
* Also the post date is filled in and locked.
*Acceptance criteria:*
On a voucher from a purchase order - you should be able to:
* Edit the post date
* Edit the invoice number
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