| Description |
Steps:
# Create purchase basis contract
# Save
# Create load in ticket
# Add contract
# Distribute
# Create basis advance for the the contract with ticket
# View Advance transaction
# Post Advance transaction
# Pay advance
# Price the contract
# Save
Issue: Error on save
!pastedImage_d100751_0.png!
*_:from CT-2329_*
Voucher Posting sp has an issue. Also unable to post voucher from UI(Voucher screen).
!pastedImage_d100751_1.png!
Acceptance: Should save and create voucher
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