| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217188 - Clean cost - when the voucher is created from the logistic inbound cost tab it is not showing the sa|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217188]
Create a contract with cost sea freight
Create a load and shipment
Click on voucher button from the cost tab of load and shipmetn screen ,
Open clean cost screen and open the select eh same load and shipment .
Issue 1 : the seafreight cost is not showing in the clean cost .
accepatance : it should show the clean cost when create voucher from logistic cost tab also.
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