Vendor screen - Default credit limit to 0.00
Issue No:
AP-398
Created
7/15/2014 1:25:13 AM
Type
Bug
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
14.4
Description
Steps: AP Maintenance > Vendor > Click New > Blank vendor screen will open > check credit limit field Issue: Default is 0. Acceptance Criteria: Default credit limit to *0.00*