AP - [Voucher] Incorrect Ordered qty for freight charges

Issue No: IC-9083
Created 11/3/2020 11:02:10 PM
Type Bug-UAP
Priority Critical
Status Closed
Resolution Fixed
Fixed Version 19.2
Description Steps: [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/ZEI-T570]   Issue: On step 8 (voucher 1) and 12 (voucher 2) Ordered Qty for freight charges is incorrect (see comment for screenshot)   *Acceptance:* Ordered Qty should display the Contract Qty (1000.00)