| Description |
*STEPS:*
1. Create Purchase Priced Contract
2. Go to Additional Info tab and click the Prepaid hyperlink to create vendor prepayment.
3. Open the Vendor Prepayment and Pay then post
4. Create Scale Ticket and apply the Purchase contract then distribute.
It will auto create Inventory Receipt and Voucher
!pastedImage_d110085_0.png!
5. Check the Voucher if prepayment was applied.
*ISSUE:*
To Pay amount is wrong
!pastedImage_d110085_1.png!
*ACCEPTANCE:*
It should display / apply the total amount due of the payable that will deduct to prepayment.
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