| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-263335 - Formatting issue in pdf Invoice doc saved from invoice report|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-263335]
Steps:
1. Create Purchase and Sale Contract
2. Allocate the 2 Contracts
3. Create Dropship Load Shipment
4. In Vessel tab, enter Vessel information
5. In Dates tab, enter additional Vessel information
6. Click Save and Post
7. Click Voucher
8. Click Invoice > Direct
9. In Invoice screen, click Print
ISSUE:
Vessel information is being cut off. Not all Vessels are displaying
ACCEPTANCE:
Should display all Vessels in Invoice report
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