| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199187 - Contract Maintenance|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199187]
After saving the contact sequence and contract, selecting the Prepaid hyperlink breaks the sequence item and UOM.
v17.1.0607.31
+ *Additional information (7/10/17):* + When the Prepaid invoice is created the Due Date is not being populated from the terms on the contract
*+Steps to recreate:+*
Enter sale contract and sequence.
Save the contract
On the Additional Info tab, select Prepaid hyperlink
Customer Prepayment opens, close prepayment window.
Open contract sequence, Item and qty UOM is missing and unable to reselect the Item.
Logging out and signing back in corrects the issue.
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