| Description |
1- recieve invetory against basis contract
2- it increases in house correctly
3- it should also increase the unpaid increase & balance & total company owned columns
4- In the inquiry by detail , ownership change we should show the IR reference as the voucher does not exist .
5- when the voucher is created we will have to deplete the IR qty proportionatley so that the quantity doesnt double up when with the actual voucher
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