| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272187 - CVPRE-957 and VPRE-958|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272187]
*This issue relates to i21 Help Desk ticket:* [ HDTN-272187 - CVPRE-957 and VPRE-958|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272187]
Steps:
# Check scale station: OWT
# Create Basis Contract > Save
# Price the Basis Contract > Save
# Click Prepaid hyperlink on Contract's Additional Info
# On voucher, select item then Post
# Click Pay button > Post payment
# Go tickets screen > Change Scale Station to ITH1
# Create Load In (Contract) Ticket
# Manually Distribute ticket > Open voucher created - _Voucher is not posted_
# Uncheck the VPRE from prepaid tab
# Open VPRE - _Has amount paid_
Issue:
Incorrect Amount Paid and Amount Due of Vendor Prepayment.
* Issue 1: Vendor prepayment is applied twice on voucher from ticket
* Issue 2: Voucher created from ticket is not posted and when uncheck the VPRE on prepaid tab, the VPRE still has Amount Paid
!pastedImage_d184687_0.png|height=240,width=1095!
!pastedImage_d184687_1.png|height=239,width=1095!
Accepted:
Amount Paid and Amount Due of Vendor Prepayment should be correct.
* Amount Due: -3,400.00
* Amount Paid: 0.00
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