PO Created Prepayment created and associated to PO PO Approved and Received Role: Kimray AP Supervisor Kimray AP Analyst Navigate to the first PO from the prior test case which had a Prepayment associated. Click the Bill button to bill the PO Enter required information on the bill and save Approve the bill if required Click on the related records tab. Under the payments subtab view the Vendor Prepayment Application. Vendor Prepayment applied automatically upon billing for Prepayments associated to POs Prepayment Application GL Impact: Debit 200000 Accounts Payable Credit 130340 Prepaid Inventory