| Description |
Steps:
# Create purchase basis contract
# Save
# Create load in ticket
# Add contract
# Distribute
# Create basis advance for the the contract with ticket ( [http://inet.irelyserver.com/display/AP/v18+Basis+Advance+-+Create] )
# View Advance transaction
# Post Advance transaction ( [http://inet.irelyserver.com/display/AP/v18+Basis+Advance+-+Posting+Basis+Advance] )
# Pay ( [http://inet.irelyserver.com/display/AP/v18+Payments+for+Basis+Advance] )
# Price the contract
# Save (This will create posted voucher)
# Open Pay Voucher Details
# Select the vendor used in the contract
# Select the voucher and the advance transaction to offset ( [http://inet.irelyserver.com/display/AP/v18+Basis+Advance+-+Applying+Basis+Advance+to+Voucher] )
# Post
# Void payment ( [http://inet.irelyserver.com/display/AP/v18+Pay+Voucher+Details+-+Void] )
# Reopen voucher transaction and click Reverse (This will create posted Debit Memo)
# Reopoen created ticket
# Click Undistribute
Issue: Cannot undistribute ticket
!pastedImage_d98241_0.png!
Acceptance: Should allow undistributing ticket
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