| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-245407 - Inventory Receipts Issue|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-245407]
Steps:
# Open existing IR in mcintosh db with negative receipt qty.
# Go to charges tab.
# Insert charge item.
## Cost Method: Per unit
## Uom: Each
## Rate; 10.5
# Click post preview tab.
## verify entries
# Go back to charges tab
## Verify entries;
Issue: Entries getting doubled every time the user reopens the tab
Acceptance: Entries should not be doubled every time post preview tab is opened.
Attached is my screen recording for your reference.
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