| Description |
*Issue* :
"Printed By" on Open clearing report is not displaying the correct Name of user
!pastedImage_d213364_0.png|height=263,width=547!
*Steps* :
1. Go to Purchasing > Reports > Open Clearing
2. Enter the following
* Filter Field: Vendor Id Name
* Condition: Equal To
* From:
* Operator: AND
3. Click Generate button
4. Click Generated report
*Acceptance* :
Printed By field on generated report should display correct value
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