Voucher Batch Entry - Console error on save
Issue No:
AP-3809
Created
6/15/2017 6:44:46 AM
Type
Feature
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
17.1
Description
Steps: # Create voucher batch # Enter same vendor with the same invoice number # save Issue: Console error !pastedImage_d77795_0.png! Acceptance: No error