| Description |
*Steps* :
1. Create Priced Sales Contract > add other charge
2. Create Load from the contract
3. Create Load Out ticket > Load
4. Use load above > Distribute
5. Open created IS > check the other charge
!pastedImage_d122307_0.png|height=701,width=1083!
6. AP > Vouchers > Pending Payable tab > check the IS
7. AP > New Voucher > select 3rd party vendor from IS > check IS in Add Payable
*Issue* :
IS(Other Charge) not found in Pending Payable tab and Add Payable screen
!pastedImage_d122307_1.png|height=398,width=1542!
!pastedImage_d122307_2.png|height=703,width=1100!
*Accepted* :
IS should be found in the Pending Payable tab and Add Payable screen
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