| Description |
*Acceptance criteria:*
Then vendor approval screen should refresh after you drill into a bill
*Details:*
* go to expense approval
* if you have multiple transactions to approve
** drill down on the one transaction (drill down) !pastedImage_d43866_0.png!
** Approve the transaction
!pastedImage_d43866_1.png! * close the bill entry screen
* got back to the approvals screen
** if you select refresh the bill disappears which is good
** if you save the bill becomes unapproved again which is no correct
* when you return from the bill entry screen the approval screens have to be refreshed
|