| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-262763 - BOL Number pre-filled in the invoice no column in the voucher screen if voucher is created from IR s|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-262763]
Steps
1. Create a contract/shipment/receipt
2. Create voucher from receipt screen.
Issue1:
Voucher is posted automatically
Expectation
User will be entering supplier invoice no and enter freight charge and financial charge and post it manually.
Issue 2:
BOL number prefilled in the invoice no control
Expectation
Invoice number should be blank, user will enter supplier invoice no manually
issue 3:
Book is not prefilled automatically if IR has a book
Expectation
Book should be populated automatically if IR has a book
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