| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-334185 - CREATING DM ISSUE ON PURCHASING TAB - 1005390.110-1/ 5900078479|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-334185]
While make Debit Memo for a/m shipments, that I couldn’t find our contract on Purchasing tab to add and print out.
!./Export/CRM/70ab388d-0d8c-4413-9634-9888cb08f022.png! !pastedImage_3_6_2024__3_03_43_184.png|height=419,width=695!
Purchasing tab:
Whenever we choose type and vendor, it auto appears of Add Payables screen with our contract on the first line to add. However, I couldn’t find it even rolled down all row this time.
!./Export/CRM/81ad25fe-beed-4dfc-8487-be695a257ec8.png!
!pastedImage_3_6_2024__3_00_34_868.png|height=370,width=695!
Please follow the below steps in TE2 environment:
[http://10.248.8.31/iRelyi21TE2/] Login?
Steps:
1. Create a contract with additional costs
2. Go to Purchase > Voucher screen
3. Click on New and Select Type as Debit Memo
4. Select Vendor VinhHiep Company Limited
Issue:
The contract number 1005390.110 is not loading in Add Payable screen
Expectation: System should show the Contract number in this grid.
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