| Description |
*Steps:*
[http://www.i21server.com/i1520/QC/]
1. Go to Purchasing > Purchase Order
2. Click New from Search Purchase Order screen. This should bring you to the Purchase Order screen.
3. Click on Vendor
*Result:*
Vendor screen would not load. Instead the background would only changed from Purchase Order screen to Entity
*Accepted:*
Clicking on Vendor icon should load the Vendor or Entity screen on top of the Purchase Order screen
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