| Description |
*STEPS* :
1. Create IR > Add inv and other charge > Post
2. Click Voucher >Open voucher > Post > Unpost > Delete
3. AP > New Voucher > select vendor from IR
4. In Add Payables screen, the IR details are displayed > verify Invoiced column
!pastedImage_d116621_0.png|height=642,width=1000!
!pastedImage_d116621_1.png|height=644,width=1000!
5. click Refresh
*ISSUES(S)* :
IR removed from Add Payables screen
!pastedImage_d116621_2.png!
*ACCEPTED* :
Payables should not be removed from the Add Payables screen since it is available (voucher has been unposted and deleted)
|