| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-219761 - A/P Vouchers|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-219761]
Version 18.1
Creating a Voucher from a Transport Load. Post the Transport, and the BOL moves over to the Inventory Receipt.
When Vouchering from the IR, the BOL does not flow through to the Invoice Field on the Voucher. This worked previously, and does appear to work in 18.3.
Should also work in 18.1
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