| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-239836 - Gavilon TK#521|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-239836]
Scale ticket 521 is not creating the voucher with the main ticket item but on the discount item. IR looks good with the correct information.
BL-8757, IR-2517.
In an attempt to correct this the ticket was undistributed several times and each time when you opened the Add Payables screen on the voucher a moisture discount was created but was not removed when the ticket was undistributed.
!pastedImage_d128336_0.png|height=501,width=906!
Looking at the database, there is another Inbound scale ticket with ticket number 521 that perhaps is causing an issue.
!pastedImage_d128336_1.png|height=289,width=1443!
Acceptance: Put main item on Voucher BL-8757 and removed the extra Add Payables for ticket 521.
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