| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-235122 - New 19.1 Issue - Pending Payable Entry for Zero Cost IR's at SPF ?|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-235122]
Steps:
1. Go to Inventory --> Inventory receipt
2. Create one direct receipt, add item, enter cost as 0 and post it
Issue: System is creating Pending Payable voucher for each receipt posting for 0 cost
Expectation: system should not create “pending payable item” for zero cost IR’s or “ALL” IR’s, regardless of cost
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