| Description |
*Steps* :
1. AP > New Purchase Order
2. Select vendor
*Issue* :
Cannot select vendor, no vendor shown in the list
!pastedImage_d121055_0.png|height=754,width=1686!
!pastedImage_d121055_1.png|height=181,width=1369!
*Accepted* :
Should be able to select vendor from the PO
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