[Voucher] - Incorrect qty priced

Issue No: GRN-1837
Created 11/6/2019 3:45:13 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.2
Description   !pastedImage_d126367_0.png|height=3570,width=1240!   Issue: Ordered, Received and Net Wt quantities include the quantity that is previously priced.   !pastedImage_d126367_1.png|height=1681,width=1640!   Acceptance: Second voucher qty should be the same as the Qty from Price contract   !pastedImage_d126367_2.png|height=240,width=697!