| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198859 - Ticket Management Setup|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-198859]
*STEPS:*
1. Create Purchase Contract
2. Create Scale Ticket and select the created Purchase Contract.
3. Enter Gross and Tare weight.
4. Manually distribute the ticket.
*ISSUE:*
Voucher is not created.
*ACCEPTANCE:*
Voucher should be created when manually distribute contract from scale ticket.
When Distibuting inbound tickets, Vouchers are not being created and posted when applied to contracts. Vouchers were being posted with an earlier version of i21 but not with the most recent upgrade to v17.3.0201.278. Spot Sale tickets are creating Vouchers
If you go to the inventory receipt and click the Voucher button, the Voucher is created.
Example:
Battle River TE (1&1 Hosted server)
Ticket 17
Contract 420
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