In the Landed Cost voucher user cannot able to select the Subcontracted Purchase Receipt.

[sanjay141986]

Issue Statement:
The user wants to add the Additional Cost through the Landed Cost voucher for the Subcontracted Item. However, the system does not allow the user to select the Purchase Receipt for the Subcontract in the Landed Cost Voucher.

Current Behaviour:
In the current process of a Landed Cost voucher, the system only considers the Purchase Receipt that has the Updated Stock. However, some Purchase Receipts are made for the Subcontracted Item, and those are not visible in the Landed Cost Voucher.

Expected Solution:
If the user is getting the item through Subcontracting and making the additional expense to the third party, then those expenses need to be added to the Actual Subcontracted item through Landed Cost Voucher.
But currently, the system does not allow the user to select the Purchase Receipts that are "Is Subcontract".