Description |
Steps: [http://inet.irelyserver.com/display/QC/Bill+Approval+-+Create] (any scenario until opening Recap screen)
Issue: Post button is available in Recap screen allowing user to post/unppost bill approval type of bills
Acceptance Criteria: Hide Post/Unpost button on Bill and Bill > Recap screen if:
1. Bill type is Bill Approval
2. Logged in used is a Vendor Contact.
|