| Description |
Steps:
1. Execute the linked test case.
* Contract Management > Contracts > DP Contract
* Ticket Management > Tickets > select DP Contract and Disctribute the Ticket
* Open Inventory Receipt created from Ticket Distribution.
* Click Voucher button
Issue: It processed the IR to Voucher.
!pastedImage_d110199_0.png! !pastedImage_d110199_1.png!
*Acceptance criteria:*
Set the ysnAllowVoucher = false when calling the uspICAddItemShipment.
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