ACQ: line item remains in list after add to invoice
- Product: Voyager
- Product Version: 9
Symptoms
Line items not removed from list once added to invoice
Defect Status
VYG-5960 is resolved for Voyager 9.1.0 and higher.
Replication steps
- In Acquisitions > Invoices > New Invoice enter required information.
- Click Save.
- Click Add Line from Order ...
- Search for Purchase Orders.
- Select PO with multiple line items.
- Click Display Line Items
- Select one line item.
- Click Append.
- Select Ledger and Fund.
- Click Save.
- When returned to list of line items, just-added line item still in list, though "Include Already Invoiced Line Items" is not checked.
Workaround
- After appending line item, click "Display Orders"
- Highlight PO again and click "Display Line Items".
Uninvoiced line items will display and the invoiced line item no longer appears in list.
- Article last edited: 25-Aug-2022