| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-231372 - Need help entering a Contract|https://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-231372]
When creating a Vendor Prepayment from a contract, some fields are disabled. When you Post the prepayment the Item No. field becomes red showing that it is required even though it has been filled out.
+Steps+:
# Create Purchase contract and sequence
# Save
# Additional Info tab and click Vendor Payment.
# Fill in required fields and Post.
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