| Description |
Create a Purchase contract .
Create a load shipment in logistic module and click on post
Create a vendor prepayment in voucher screen for the same contract.
Open the load shipmnent screen for the same record and click on crate receipt button and post the Inventory recipets.
Click on unpost button.
Issue: THis time it will not allow to unpost since the vendor prepayment is existing for the same contract,Hence users need to delete the vendor prepayment and then unpost the IR.
In earlier 17.1 versions this was allowed to unpst even if the vendor prepayment is existing .
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