| Description |
If a lien is active for a vendor,
# The lienholder isn't removed from the "check payee" box when all payables for the commodity are de-selected
# All lienholders from the previous "check" for a vendor show up in the "check payee" box until the chrome window is refreshed or closed.
Assumptions:
# Vendor has an active lien against commodity A - lienholder 1
# Vendor has an active lien against commodity B. - lienholder 2
# There are already payables for the vendor for both commodities with a lien
Steps to Reproduce:
# Open Pay Voucher Details from the Purchasing menu
# Click New
# Choose bank account
# Choose vendor with active lien
# Select a payable for commodity A
## Lienholder 1 should be added in the "Check Payee" box
# Select a payable for commodity B
## Lienholder 2 should be added in the "Check Payee" box
# De-select the payable for commodity B
## *ERROR* - Lienholder 2 should be removed from the "Check Payee" box when the payable for commodity 2 is no longer selected
Acceptance:
# Open Pay Voucher Details from the Purchasing menu
# Click New
# Choose bank account
# Choose vendor with active lien
# Select a payable for commodity A
## Lienholder 1 should be added in the "Check Payee" box
# Select a payable for commodity B
## Lienholder 2 should be added in the "Check Payee" box
# De-select the payable for commodity B
## Lienholder 2 is removed from the "Check Payee" box
# Pay the voucher
# Open Pay Voucher Details
# Click New
# Choose bank account
# Choose vendor with active lien
# Only the vendor and vendor address should show in the "check payee" box until a payable for a commodity with a lien against it for the vendor is selected.
!pastedImage_d122510_0.png|height=812,width=1357!
Payable for commodity A selected (lienholder 1)
!pastedImage_d122510_1.png|height=806,width=1357!
Payable for Commodity B (lienholder 2) selected
!pastedImage_d122510_2.png|height=813,width=1360!
Remove payable for commodity B
!pastedImage_d122510_3.png|height=807,width=1353!
The check is correct even though the pay voucher detail screen wasn't
!pastedImage_d122510_4.png|height=499,width=1008!
New PAY record using vendor from above without payable selected
!pastedImage_d122510_5.png|height=810,width=1360!
Only payable for commodity B (Lienholder 2) selected in new PAY record
!pastedImage_d122510_6.png|height=808,width=1358!
The check displays the correct lienholder for above PAY record
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