| Description |
*Steps* :
# Scale Ticket 291 was partially distributed to Contract and part to storage
# Ticket 291 was settled from Storage To contract 367
# Voucher BL-2799 was created from settle storage
# Vendor is exempt from Check off and Insurance Tax
# Vendor was charged Checkoff and Insurance Tax
# Vendor was also Paid for the item "FRT" and should not have been
# FRT item is set up on the contract as a cost items but does not have a vendor on it and is not set to Charge Entity, therefore FRT should not be included on Voucher
# BL-2856 also has the FRT item as a credit to the vendor. This should not have been on the voucher
*Issue* :
Item has tax
FRT is included in the voucher
*Accepted* :
Item should have no tax (vendor has Tax exemption setup)
FRT should not be included in the voucher
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