| Description |
Steps:
# Creat purchase basis contract.
# Save contract
# Create ticket
# Add the contract
# Distribute ticket
# Create basis advance
# Pay basis advance
# Price contract (VOucher will be created with advance applied automatically)
# Pay voucher
# Print check
# Reopen voucher and click Delete Pay. This will:
## Create unrestricted prepayment
## Free up the basis advance
# Reopen contract
# Undistribute scale ticket
*CASE 2: If ticket was voided*
* The application should warn the user that a prepaid/advance has been made against the ticket
* Make the advance and prepayent on the scale ticket unrestricted , then it would apply to any payment created for that vendor
*CASE 3: If Entity is changed on the scale ticket*
* The user is warned " there is an advance against this ticket are you sure you wish to void?" the credit on this ticket will become unrestricted
Acceptance: Add message below if ticket has advance payment.
*There is an advance against this ticket. Do you want to continue?*
With *Yes* and *No* button
# Click No
## Will not void or allow user to change entity on ticket
# Click Yes
## Voiding or changing entity on ticket will be allowed.
## Advance will be unrestricted.
For Reference: [http://inet.irelyserver.com/display/AP/Test+Cases+Basis+Advance]
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