| Description |
*STEPS:*
1. Set this preference in Contract Management.
!pastedImage_d130717_0.png|height=595,width=791!
2. Create Purchase Priced Contract with Freight Charge in Other Cost with this setup.
!pastedImage_d130717_1.png|height=711,width=1490!
3. Create Inventory Receipt from Contract > Process.
This is the created IR with Other Charge.
!pastedImage_d130717_2.png|height=273,width=1459!
4. Post the Inventory Receipt.
5. Create Voucher by clicking Voucher from IR screen.
*ISSUE:*
Only Freight Charge is vouchered. Item is missing.
!pastedImage_d130717_3.png|height=1003,width=1901!
*NOTE:* this is also an issue in higher version. 20.1
*ACCEPTANCE:*
Item should be added in voucher
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