| Description |
*Steps* :
Case 1
1. Unpost and delete the inventory vendor's voucher.
2. Unpost IR-110
3. Selected a Vendor for Other Charge, deleted the tax group and saved.
4. Vendor field shows blank after save.
5. However, database shows value.
6. Closed and opened IR. Vendor shows.
7. Posted IR. Got a blank alert and then indefinite Posting message.
8. Refreshed the screen.
9. IR shows posted. GL entries made.
10. Tried to create a voucher for Other Charge vendor.
11. However, it did not show on the list.
Case 2
1. Created an IR new, IR-111
2. Issue number 4 did not happen. Hoever, everything else repeated.
*Issue* :
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-220202 - Cannot complete Other charges in inventory receipts|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-220202]
{panel:borderStyle=dashed}
{color:#0f0f0f}Jim McVicker:{color}
When trying to enter inventory receipts for propane, we enter the freight charge separate in the other charge / invoice tab, I cannot remove sales tax and cannot add a vendor. The propane we purchase is hauled in by a separate vendor.
Ajith:
Is there a receipt number I can look at?
I could change the vendor and remove sales tax in 99.
Please try clearing your browser cache. Sometimes, when the system is upgraded, the cache might retain old information.
!pastedImage_d107395_0.png! !pastedImage_d107395_1.png! Ajith:
Did not work in IR-110.
I could create a new one with a vendor for Other Charges. However, the charge did not show up for the vendor in AP.
Moving it to the development team for a fix.
*Acceptance* :
Able to complete Inventory Receipt transcation with other charges
{panel}
|