| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-254999 - IL Schedule A does not show Vendor Invoice Number from Voucher|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-254999]
*Steps to Reproduce:*
Step 1: Go to Motor Fuel Tax Form > Tax Authorities > IL
Step 2: Select Schedule A
Step 3: Run > Custom Date Range (Make sure that the schedule will show values that have Invoice vendor Number and was set for Voucher)
*Issue* :
Values shown in the Reporting Component Preview screen was not having a Invoice Ref Number
*Acceptance* :
Values showing in RCP should show the Invoice Number that was set in the Inventory Receipt.
Need to ensure Vendor Invoice Number is showing on both the Preview screen and also the e- file.
For IL, Sch A has a Vendor Invoice Number field. Its value should be from the Voucher screen. See specs:
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!pastedImage_d154955_1.png|height=106,width=562!
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