| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-263924 - Invoice date to be re-mapped to posted date in Invoice document|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263924]
STEPS:
1. Create Purchase and Sale Contract
2. Allocate the 2 Contracts
3. Create Drop Ship Load Shipment
4. Post and create Voucher
5. Create Provisional Invoice.
6. Process to Direct Invoice
7. Change the Posted Date (Invoice Date label for Strauss) to current date + 3 days.
8. Save
9. Click Print button
ISSUE:
Date displayed is the Based Date
ACCEPTANCE:
Date displayed should be the Posted Date (Invoice date).
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