| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-266176 - Add LS # to Add Payables screen when transaction has an LS # associated|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-266176]
*STEPS :*
1. Create Purchase Contract with Other Charge.
2. Generate Load in Purchase Contract created.
3. Create Scale Ticket with Distribution Type : Load.
4. Create Voucher.
Note : Make sure auto create of Voucher is off.
*ISSUES:*
Scale ticket, IS# and LS number are all tied together in the ticket search screen. If a transaction comes from the scale with an LS# attached to it, we need to show that LS# in the add payables screen as well. Screenshot below shows an example.
Trucking companies only get the LS number from load schedule tickets. So their invoices will have LS as the reference.
However, the charges for these shipments are created in IS.
In Add Payables, only the shipment number is shown.
So users have to go to the scale ticket search screen to find both LS number and Shipment number to create vouchers.
Look up the scale ticket number in IS and find the LS number from Scale tables.
Include the LS number in Add Payables table.
The LS number selected from the Add Payable list should update the Load# field in the voucher.
*ACCEPTANCE :*
User must be able to see the LS-# in Voucher : Add Payables Screen.
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