| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-243169 - Risk Summary Table & Report Refactoring|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-243169]
_Precondition:_
_Impose Reversal Transaction = Enabled_
*Steps:*
1. Create Drop Ship, Post
2. Click Voucher. Open the Voucher record and Post
3. Click Invoice > Direct. Open the created Invoice and Post
_- Click Cancel on the Drop Ship - message shows that it cannot be cancelled because Invoice and Voucher exists - this is correct_
4. Open the Invoice record, click Return. Post the Created Credit Memo.
_- Click Cancel on the Drop Ship - message shows that it cannot be cancelled because Voucher exists - this is correct._
5. Open the Voucher record, click Debit Memo. Post the Created Debit Memo.
6. Click Cancel on the Drop Ship
*Issue:*
Cannot Cancel Drop Ship even though the Voucher is already Debit Memo'd
*Technical Issue:*
Neither Voucher nor Debit Memo have any indicator or link to associate them one another.
!pastedImage_d129597_0.jpg!
*Acceptance:*
Voucher or Debit Memo should have a link that it was "reversed on" or it is a "reversal of" the other transaction.
[~erick.delacruz]
Please brainstorm with Scale and Logistics if it makes sense to put this in the detail or header.
Or maybe we have to do it in both header and detail.
Let me know.
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