| Description |
*NOTE: I cloned the original ticket because we need a jira created for QC to recreate the issue per developers notes. This is an ongoing issue and need further research for recreation.*
Steps:
1. Vouchers > Pay Voucher Details > Click New > Enter VF Jeanswear Inc. Notice that there are 3 payables open (BL-13600, BL-13601, BL-13602)
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2. Purchasing > Open Payables Detail > Select Vendor ID VF Jeanswear Inc > Generate
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Issue: The report is missing BL-13602.
Accepted Criteria: The report should show BL-13602 because payable is not yet paid.
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