Steps to reproduce:

1. Create IR
   1. Order Type: Direct
   2. Source Type: None
   3. Vendor: Any
   4. Location: 0001 - Fort Wayne
   5. Receipt Date: (today)
   6. Item Details:
      1. Item: CORN
      2. Receipt Qty: 100 Bushels
      3. Cost: 5.00
      4. Cost UOM: Bushels
      5. Gross/Net UOM: Bushels
      6. Gross: 100
      7. Net: 100
2. Save and Post IR
3. Create Voucher button from IR screen. Then view the voucher created.
4. Check the voucher details. Billed Qty of the voucher should be at full qty.(Billed Qty = Receipt Qty). Close the Voucher.
5. Create new Voucher.
   1. Vendor = (selected vendor from IR)
      After selecting the vendor, add payables screen will appear.

Issue: Receipt item is showing from add payables screen.

Accepted: Should not show the receipt item from IR because it is fully billed.