| 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 (This will create posted voucher with advance applied)
# Open created voucher and click Pay (This will create payment for the remaining voucher amount)
# Use check payment method and Post
# Print check
# Reopen voucher transaction and click Delete Pay (This will create vendor prepayment)
# Open contract and manually reopen the sequence. Save.
# Reopoen created ticket
# Click Undistribute
Issue: Cannot undistribute ticket
!pastedImage_d101246_0.png!
Acceptance: Should undistribute ticket with no error
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