Bill Entry - Old values for selected term is used after changing Invoice Date
Issue No:
AP-785
Created
1/8/2015 10:57:14 PM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
15.2
Description
Steps: [http://inet.irelyserver.com/display/QC/Bill+Entry+-+Create] (Scenario 2) Issue: Due Date field updates but it used the old value. Acceptance Criteria: Due date should update using the new setup for terms