| Description |
+ *Steps:* +
1. Go to Purchasing > Voucher Batch Entry
2. Click New to create
3. Create and Post voucher batch entry
4. Click on the box beside Vendor column
+ *Issue:* +
!pastedImage_d47590_0.png! + *Accepted:* +
Should not result to the message above since there was no intention to edit the posted bill.
|