| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239548 - Ithaca invoice vouchers and Add Payables PO matching issue|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239548]
Ithaca01
They are finding POs that are closed are showing up in Add Payables, when they should not be.
One example is PO-8, also PO-62
These should not be showing in Add Payables.
See attachment.
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Steps:
1. Create PO for non-inventory item type and save.
!pastedImage_d128054_0.png|height=721,width=1235!
2. Click Process button then Receive.
!pastedImage_d128054_1.png|height=718,width=1237!
3. Post the IR created.
!pastedImage_d128054_2.png|height=832,width=1614!
4. Click voucher button and post the Voucher.
!pastedImage_d128054_3.png|height=717,width=1680!
5. Click New button and select same vendor on new voucher screen.
Issue:
Add Payable screen is still showing the PO created
!pastedImage_d128054_4.png|height=716,width=1689!
Acceptance:
PO should no longer be displayed since the status is already closed.
!pastedImage_d128054_5.png|height=720,width=1235!
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