| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-302990 - Database Restoration|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-302990]
*This issue relates to i21 Help Desk ticket:* [ HDTN-301414 - Quantity Error when creating a voucher |https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-301414]
*Steps* :
# Create Contract
# Priced Contract
# Process the contract to Inbound Shipment
# Post the Inbound Shipment with 3 containers
# Click the Create the Receipt button
# Post the Inventory Receipt
# Click the Voucher button in the IR screen.
*Issue* :
* When attempting to create a voucher for the 2 below containers on the same receipt, only one line appeared on the invoice. When I attempted to create the voucher manually only one line is available for invoicing (second screenshot).
* However, when I change the bill amount on the invoice from 20 to 40 I received the error message below. I need to invoice this load as soon as possible, please advise a solution.
!pastedImage_d222031_0.png|height=90,width=617!
!pastedImage_d222031_1.png|height=229,width=617!
!pastedImage_d222031_2.png|height=327,width=600!
*Acceptance* : Items Inventory Receipt should be added on Voucher
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