Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-227019 - Error posting inventory receipt|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-227019]
The voucher BL-77 created from the inventory receipt IR-81, missing TAX and freight charges
!http://jira.irelyserver.com./Export/CRM/336c5904-94c3-4f88-9dcb-f25659a38db5.png! !pastedImage_d112641_1.png!
!http://jira.irelyserver.com./Export/CRM/7c6913ab-d5f6-4bf9-96a5-0fdcbc03f0a4.png!
!http://jira.irelyserver.com./Export/CRM/6b2798e0-3b4b-44c2-9e0f-389584232a2a.png! !pastedImage_d112641_4.png!
|