| Description |
*Steps* :
1. Create direct receipt > Post
2. AP > New Voucher > select vendor
*Issue* :
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!pastedImage_d125773_1.png|height=141,width=1577!
Here are 2 receipts from tblAPVoucherPayable (1 from transports and 1 direct ir)
*Accepted* :
Add Payable screen should load and contain the payable for the selected vendor
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