Description |
Steps:
1. [http://inet.irelyserver.com/display/QC/Vendor+-+Create] (check Withholding option)
2. [http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Create] (using vendor created in i21) then [http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Post] or
[|http://inet.irelyserver.com/display/QC/Bill+Batch+Entry+-+Post] [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Create] (using vendor created in i21) then [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Post]
3. [http://inet.irelyserver.com/display/QC/Pay+Bills+Detail+-+Create] (using vendor created in i21)
Issue:
1. Cannot select the vendor created in i21
2. Console error prompts
!pastedImage_d27145_0.png! Acceptance Criteria: Vendor created in i21 should be allowed to be selected in Pay Bills Detail > Vendor No screen with no error.
|