| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-248127 - Extra freight payable in Voucher Add Payables|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-248127]
Steps:
1.) New Inventory Shipment
2.) Populate Details
3.) Enter Freight Charge
4.) Select a Vendor
5.) Post the IS
6.) Unpost and Delete IS
Issue:
IS Payable was not deleted.
!YOW.PNG!
Acceptance:
IS Payable should be unavailable when the IS source is unposted and/or deleted.
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