| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-336193 - Warning: Error Creating Voucher. Payable do not have an available qty to voucher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336193]
*This issue relates to i21 Help Desk ticket:* [ HDTN-336193 - Warning: Error Creating Voucher. Payable do not have an available qty to voucher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336193]
*This issue relates to i21 Help Desk ticket:* [ HDTN-336193 - Warning: Error Creating Voucher. Payable do not have an available qty to voucher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-336193]
*Steps* :
# Create Contract
# From contract create LS Shipment
# Post LS.
# Go to AP module > Voucher > New
## Select vendor
## Add payable, select the LS under that vendor
## Post Voucher.
# Go to LS
# Create Receipt
# Post IR
# Unpost Voucher
# Delete Voucher
# Unpost IR
# Delete IR
# Go to LS
# Unpost LS
# Post LS
# In LS create direct voucher
*Issue* :
Payable for LS item did not return after deleting the voucher.
*Acceptance* :
Deleting voucher should return the payable of LS item.
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