| Description |
Steps to replicate:
# Create Inventory Receipt. Enter any details in header and receipt item grid.
# Go to Charges & invoice tab. Enter Other charge:
## Other charge: Freight
## Cost Method: Amount
## Cost Currency: USD
## Amount: 15.00
## Vendor: (blank)
## Inventory Cost: checked
## Charge Entity: unchecked
## Allocate Cost By: Unit
# Post the inventory receipt.
# Unpost inventory receipt
*Issue:*
- Error when unposting IR
!pastedImage_d113598_0.png!
*Accepted:*
- Should unpost the Inventory Receipt without error.
- Should delete the receipt entry from Add payables(Voucher> New> Add Payable screen)
|