| Description |
*Steps* :
1. IC > Inventory Receipt
2. Create new direct receipt >Post
3. Open existing receipt(not yet processed to voucher) > click Post/Unpost
*Issue* :
Using mcience db
!pastedImage_d131020_0.png|height=653,width=924!
Unpost
!pastedImage_d131020_1.png|height=642,width=928!
Source db
!pastedImage_d131020_2.png|height=743,width=927!
*Accepted* :
IR posting/unposting should be successful
|