| 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.
Issue: Cannot distribute. Out of Balance
!pastedImage_d110183_0.png! Acceptance: Ticket should be distributed
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