| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-279415 - Quantity mis-match between receipt and voucher.|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-279415]
Steps:
1. Create contract with 2 sequences
- Sequence 1 = 825.00
- Sequence 2 = 1,100.00
2. Create and Post LS for sequence 1 - QTY = 825.00
- Container 1 = 275
- Container 2 = 275
- Container 3 = 275
3. Full Price the Contract
4. Create and Post IR
- QTY = 275
5. Create Voucher in IR screen
6. Go back to LS screen and Create IR then Post
- QTY = 275
- QTY = 275
7. Create Voucher in IR screen
8. Create and Post LS for sequence 2 - QTY = 516.00
- Container 1 = 264
- Container 2 = 252
9. Create IR and Post
10. Create Voucher
12. Create and Post LS for sequence 2 - QTY = 275.00
- Container 1 = 275
12. Create IR and Post
13. Create Voucher
14. Check Billed QTY
*Issue:*
1. In voucher *Billed* Qty is taking only 68 70 Kg Bags instead of 275 70 Kg Bags
*Acceptance:*
1. The results of the receipt and voucher matching.
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