| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-217185 - Vendor prepayment amount is getting changed while creating weight claim debit note|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-217185]
Create a purchase contract
Create load and shipment
post it
Create Vendor prepayment
Create inventory receipts with weight difference in uncleaned and cleaned weights
Post the IR
Create weight claims
post the weight claims and create debit memo.
Isssue:
Now open the voucher screen and open the vendor prepayment .
Notice that the vendor prepayment amount is over written with claim amount .
Accepatance:
Vendor prepayment amount should not be changed while creatd weight claim memo.
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