| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-253581 - Pending Payables|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-253581]
*Steps* :
_Recreate IR-1475_
1. Create purchased price contract
2. Create load in ticket > Dist. type: Contract > Distribute
3. Go to Vouchers > Pending Payable > filter for receipt created upon ticket distribution (issue 1)
!pastedImage_d151571_0.png|height=105,width=581!
4. Create new voucher > once Add Payable screen loads, filter for receipt created upon ticket distribution (issue 2)
!pastedImage_d151571_1.png|height=134,width=581!
*Issue* :
IR still available in Pending Payable and Add Payable screen.
*Accepted* :
Should not be reflected in Pending Payable and Add Payable screen (no qty for billing)
|