| Description |
When entering a Vendor Prepayment, linked to a contract, the voucher is converting the prerpayment to the stock UOM.
v17.1.0613.44
*+Requirement:+*
When the Vendor Prepayment has a Prepay Type of standard, enter the total dollars that you would like to pay without conversion to the stock unit of measure.
1. Change the Gross/Net UOM from Stock UOM to Cost UOM from the contract.
2. Add abiltiy to change Gross/Net UOM
+ *Steps to recreate:* +
Goal: Enter a prepayment of $26,400 against purchase conrtact 1614
Enter Purchase Price contract with a 4.40/bu Price.
On the Contract Additional Info tab, select Prepay hyperlink.
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Select the Item on the Vendor Prepayment and change the Prepay Type to Standard
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Change Cost to 26,400 (amount of total prepayment
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