| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-269117 - Receipt number is blank in the voucher interface when voucher is created from load shipment screen|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-269117]
Steps:
1. Create a contract
2. Create the inbound shipment for that contract
3. Receive it
4. Go to inbound shipment and create a voucher.
5. Enter supplier invoice number and post it.
Issue
Receipt number is blank in the voucher xml.
Expectation
All the raw material voucher should have Receipt number
Note
Receipt line item number is blank in this context, we have to fetch it based on load number.
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