Pay Bill Details - Payment amount Grid Summary not working

Issue No: AP-1324
Created 6/30/2015 1:07:32 AM
Type Bug
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 15.3
Description 1. Go to Purchasing > Pay Bill Details   2. Create new Pay Bill Detail   3. Select Vendor and Select items on the Grid Bill   Acceptance: Payment Summary should be updated upon selecting items.   !6-30-2015 1-02-08 PM.png|align=left,height=449,width=800!