Terms set for the vendor is not displayed in Bill Batch Entry

Issue No: AP-1227
Created 5/27/2015 7:46:48 AM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.2
Description Steps: [http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Create] (Scenario 1)   Issue: Terms set for the vendor is not displayed in Bill Batch Entry   !pastedImage_d37559_0.png! Acceptance Criteria: Terms set for the selected vendor should be displayed automatically