| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-275929 - Ticket 73270 and Voucher 28996|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-275929]
Steps:
1. Go to Contract Mgt > Create New Sales Contract > Save
2. Go to Ticket Mgt> Create Load Out Ticket (Contract) > Add Freight Gross Unit and Hauler
3. Distribute ticket and Post Destination Weight/Grade
4. Go to Purchasing A/P> Voucher screen > Pending Payables tab
5. Click New Voucher link > Create Voucher > Save
6. From Ticket Mgt > Open created ticket
7. Click Destination Weight/Grade and click Unpost button
Issue: Unable to undistribute ticket 73270 with the error below. There is a voucher created for freight but it's not Posted and it also has an error message when attempting to delete.
!pastedImage_d191986_0.png|height=522,width=600!
Acceptance
Add user-friendly validation that an inventory shipment is already linked to a voucher.
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