| Description |
Steps:
1. Execute the linked test case.
* Contract Management > Contracts > DP Contract
* Ticket Management > Tickets > select DP Contract and Disctribute the Ticket
* Open Inventory Receipt created from Ticket Distribution.
* Click Voucher button
Issue: It processed the IR to Voucher.
!pastedImage_d109981_0.png! !pastedImage_d109981_1.png!
Acceptance criteria: Should not allow the IR to get processed to Voucher since Voucher is created at Settlement.
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