| Description |
enter a vendor prepaid
* if there are no contracts on the vendor selected then the contracts field in the grid should be hidden.
* if there is a contract and the contract is selected the contract quantity should come from the contract (gross qty for the item for all contract sequences
* the price should come from the contract - if there are multiple prices for that item then the min price from the contract should be selected.
* you shoul not be able to create a prepayment for more than the contract price.
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