Inventory Return Debit Memo - displays the invoice no. automatically with B/L number

Issue No: IC-7930
Created 10/14/2019 8:00:57 AM
Type Bug
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.2
Description *This issue relates to i21 Help Desk ticket:* [ HDTN-309197 - 22.1 Inventory Module questions-bol and vendor reference lines|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-309197]   'Inventory Return' voucher payables should have a blank 'strVendorOrderNumber' .   When 'Inventory Return' converts to a 'Debit Memo', the 'Invoice No' should be blank.   See AP-7947 for more info.