| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-257950 - Bushels for freight not listed as a payable on voucher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-257950]
*Steps:*
# Create Basis Contract
# Price the Contract
# Distribute to Contract Ticket
#* Add Freight for a different vendor
# Go to Voucher and check pending payable for the Freight
*Issue:*
* There is no pending payable for the freight charges
* Unable to add the freight payable in the 3rd party vendor voucher
!pastedImage_d155410_0.png|height=297,width=620!
*Accepted:*
* After distributing the ticket, a pending payable record should be generated
* Should be able to add the freight payable to the 3rd party vendor voucher
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