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*