| Description |
Steps:
Create a new item.
Create purchase priced contract using the newly created item.
Create delivery sheet.
Create atleast 10 load in tickets and attached DS on it.
Go to ticket management > storage.
Settle DS transactions against priced contract you created.
Issue:
Voucher total is off.
Acceptance:
Voucher should match the total of IRs generated.
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236782 - Error on Vouchers created by a Grain Re-Settlement-STR 2778 / BL 23366 & 23367|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236782]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-236782 - Error on Vouchers created by a Grain Re-Settlement-STR 2778 / BL 23366 & 23367|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-236782]
Vouchers BL-23366 and BL-23367
Appears that the Item G1 shows on the voucher multiple times. These came from STR-2778/1 and STR-2778/2
Vouchers *should* be for and 90,792.88 and 205,477.18
Vouchers actually show 1,365,347.99 and 8,065,016.73
Vouchers need to be corrected.
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