| Description |
*Pre-requisite*
1. Set up the Voucher approval
*Steps:*
1. Go to Inventory > Activities > Inventory Receipts
2. Click New
3. Supply all required details
4. Click Save
5. Click Post
6. Voucher shall be added to the menu bar
7. Click Voucher in menu bar
* Validation message display "Voucher successfully processed. Do you want to view it?"
7. Click Yes button to view the created Voucher
* Verify the Voucher No.
8. Open the transaction in setup Approver user
* Verify the Transaction No.
*Issue:*
Transaction No. is missing
!pastedImage_d180736_0.png|height=392,width=814!
*Accepted:*
Transaction No. should be displayed
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