Voucher:Vendor Prepayment - Allocation of Percentage goes to 0

Issue No: AP-1909
Created 11/24/2015 9:52:35 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.4
Description 1. Go to Purchasing   2. Voucher   3. Create Voucher and go to Prepaid and Debit Memos Tab   4. Check the allocation value for percantage prepaid   5. Amount Paid and Balance is 0   Acceptance: Allocation must be depends on the percentage computation.