| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-247638 - Error in LS screen on clicking voucher button|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-247638]
Steps to reproduce:
- Create purchase contract with one sequence
- Price fix the contract sequence
- Create Load/Shipment Schedule and select the above purchase contract sequence
- enter 2 containers and link with p-contract sequence and post LS
- Create IR from LS and Post IR
- Click on Voucher button in the LS or IR screen
Issue: Voucher does not show the Load #
!pastedImage_d140415_0.png|height=622,width=960!
Acceptance: The created Voucher should show the associated Load #
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