Vendor Prepayment created and not associated to PO Approved Vendor Bills with outstanding balances exist for the vendor in question. Role: Kimray AP Supervisor Kimray AP Analyst Navigate to the second vendor prepayment entered in test case "Create Vendor Prepayments" which was not associated to a PO. Click on the apply button The prepayment can be applied to any bill for the vendor with an outstanding balance. Select a bill and click save. Vendor Prepayment application created manually after billing for Prepayments not associated to POs Prepayment Application GL Impact Debit 200000 Accounts Payable Credit 130340 Prepaid Inventory