| Description |
*Steps*
1. Create Purchase Priced Contract
2. Create Sale Priced Contract
3. Allocate Contracts
4. Create Vendor Prepayment thru Contract > additional info > prepaid link
5. Enter item and other required fields
6. Click Save and Post
*Issue*
Unable to Post Vendor Prepayment
*Acceptance*
Should be able to Post Vendor Prepayment
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