| Description |
Steps:
1. Create contract and save
2. Create Vendor Prepayment
3. Select the contract created
4. Enter qty that is higher than the Contract Qty
Issue: Overfilling contract qty on vendor prepayment is allowed
Acceptance Criteria: Overfilling contract qty on vendor prepayment should not be allowed
Show this message, 'Quantity cannot be more than the Contract Quantiy.'
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