AP-1810 Details

Voucher:Vendor Prepayment - Do not allow duplicate contract and item on grid details.

Issue No:	AP-1810
Created	11/2/2015 4:56:15 AM
Type	Bug
Priority	Major
Status	Closed
Resolution	Fixed
Fixed Version	15.4
Description	1. Go To Purchasing 2. Create Voucher 3. Choose Vendor Prepayment 4. Add Contract with same contract number 5. Add Contract with same item.