| Description |
*Steps* :
_Presetup: vendor setup_
!pastedImage_d122303_0.png|height=645,width=1059!
1. Create Priced purchase contract
2. Create Load in ticket (Dist: Contract) > Add contract from step 1 > Add Hauler > Distribute
!pastedImage_d122303_1.jpg|height=726,width=990!
3. Open generated receipt > check the other charge
!pastedImage_d122303_2.jpg|height=824,width=1092!
4. AP > Voucher > Pending Payable tab > filter for receipt (3rd party vendor)
!pastedImage_d122303_3.jpg|height=321,width=1533!
5. Open new voucher > select hauler (3rd party vendor) > check receipt from Add Payable screen
!pastedImage_d122303_4.jpg|height=493,width=899!
6. Open the generated voucher after ticket distribution
*Issue* :
Here are the issues I found:
from step 4: receipt for the 3rd party(hauler) not found in Pending Payable tab
step 5: receipt for the 3rd party(hauler) not found in Add Payable screen
step 6: Voucher is not created after ticket distribution
*Accepted* :
Receipt for the 3rd party vendr(hauler) should be available in Pending Payable tab and Add Payable screen
Voucher should be generated
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