| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-230161 - Jerry Green Vouchers |https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-230161]
*Steps* :
# Create purchase basis contract
# Add item
# Add other charges
# Process to IR
# Post IR
# Create new voucher
# Select the vendor for other charge
# Refresh Add Payables
*Issue* : Trying to Voucher Freight Payables. We can see the Payables when going to the Clearing Tab, but when creating the Voucher and selecting Add Payables, they are not available to be vouchered. Need to understand why this is occuring, so that we can correct to keep from happening in the future.
!pastedImage_d117247_0.png|height=750,width=1572!
*Acceptance* : Even if the contract is not yet priced, other charge should be allowed to be vouchered already
|