| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-252207 - APC account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-252207]
*This issue relates to i21 Help Desk ticket:* [ HDTN-252207 - APC account is out of balance|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-252207]
*Steps:*
# Go to Inventory > Inventory Receipts
# Create new IR
# Add details and item
# Link a Charge Link to the item
# Go to Charges tab and set the details
#* Inventory Cost: True
#* Cost Method: Per Unit
#* Rate: Any
#* Charge Link: Blank
# Click Calculate then Post
*Issue:* Amount on receipt charge is 0 but there is a payable created for the vendor
!pastedImage_d146382_0.png|height=156,width=569!
*Accepted:* Should not be able to post an IR if the charge Link is incorrect for the Charge item
|