Pass correct order quantity when creating voucher.

Issue No: SC-2761
Created 5/16/2019 7:34:44 AM
Type Bug-QC
Priority Blocker
Status Closed
Resolution Fixed
Fixed Version 19.1
Description See AP-7227 for detailed steps.   Issue #1 - VoucherPayable.dblOrderQty should have the quantity of the load transaction.   Issue #2 - When unposting from Destination/Weights screen, the record on tblAPVoucherPayable remains. When creating voucher set the VoucherPayable.ysnStage to 0 so it would not add on voucher payable table.