Bill Entry - Terms not defaulting in
Issue No:
AP-506
Created
10/3/2014 3:26:52 PM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
14.4
Description
Once the vendor is added the Term should populate based off of terms in Vendor. !pastedImage_d25948_0.png! !pastedImage_d25948_1.png!