Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-246177 - Unknown error on AP|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-246177]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-245407 - Inventory Receipts Issue|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-245407]
Duplicate Irs per customer please delete.
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Fix -
I think what they meant is to delete from Add Payables.
These receipts have paid vouchers and it is not a duplicate.
Remove it from Add Payables.
Check if there are other IRs which is vouchered but still showing in Add Payables.
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