| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-295455 - PO totals not adding up|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-295455]
*Steps* :
1. Create Purchase Oder (use non inventory item)
!pastedImage_9_4_2023__17_01_31_205.png|height=481,width=750!
2. Create voucher for the PO (partial qty)
!pastedImage_9_4_2023__13_02_24_766.png|height=198,width=750!
!pastedImage_9_4_2023__17_02_17_392.png|height=286,width=750!
3. Check PO and Payable
!pastedImage_9_4_2023__17_02_51_124.png|height=245,width=750!
!pastedImage_9_4_2023__13_04_48_259.png|height=173,width=750!
4. Create receipt for the PO
!pastedImage_9_4_2023__17_03_25_213.png|height=495,width=750!
5. Check PO and payable
!pastedImage_9_4_2023__17_03_53_399.png|height=221,width=750!
*Issue* :
Payable for PO is not updated
!pastedImage_9_4_2023__13_06_32_162.png|height=246,width=750!
*Acceptance* :
Update the payable for PO if qtys are partially received and billed
Should only reflect the remaining PO qty (not billed or billed)
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