| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-340204 - Database Request Copy|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-340204]
*This issue relates to i21 Help Desk ticket:* [ HDTN-339672 - Stroh Hypercare: Inventory Receipt processed to Voucher > keep items in same order as IR|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-339672]
*Steps* :
1. Create Purchase Order (items are not selected and ordered alphabetically)(use PO from as reference AP-14456)
2. Process to IR (this is the issue in AP-14456, where order of item between PO and IR are not the same) > Post IR
3. Create voucher from IR
*Issue* :
user enters a Purchase Order (PO-19). User then manually creates a new Inventory Receipt and uses the Add Orders window to add the PO lines, making sure to select them in the same order as the PO (IR-120). User Posts the Inventory Receipt. Still on the Inventory Receipt window, click the Voucher button and say "yes" to view the Voucher (BL-407). When the Voucher is created directly from the IR, the items are out of order. It is important to keep the items in the order entered because Vendors send their Vendor Invoice in the same order as the PO, which then makes it inefficient when trying to match the Vendor Invoice to the Voucher and PO, and there is risk of error or missing things.
*Acceptance:*
When generating the Voucher from the Inventory Receipt, keep the items in the same order as the IR.
_*verify if this is still an issue after fixing AP-14456_
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