| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272593 - Reporting iRely|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272593]
*Steps:* Replicate steps of linked test cases
For the contract C20228841 seq 1 create a voucher type as Voucher for which the Item no. is selected as detention and save
*Issue:*
In the contract C20228841 seq 1 for Financial Status it is displaying as Purchase Invoice Received which is wrong.
It should display in the contract the Financial Status as Purchase Invoice Received only for the voucher type Vendor Prepayment where the Voucher Item and the Contract sequence item should match.
*Acceptance:*
In the contract the Financial Status as Purchase Invoice Received should display only for the voucher type Vendor Prepayment
Addtl: For Voucher of any type (Voucher, Vendor Prepayment) with Item same with Contract Item, Financial Status should display Purchase Invoice Received
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