AP-5741 Details

Vendor - When you create a new vendor defaults

Issue No:	AP-5741
Created	6/18/2018 9:28:44 AM
Type	Feature
Priority	Blocker
Status	Closed
Resolution	Fixed
Fixed Version	18.3
Description	When you create a new vedor default the following flags to checked. Create voucher for pending payable Post voucher for pending payable