Saving vendor after modification throws multiple errors
Issue No:
AP-895
Created
2/10/2015 4:18:23 AM
Type
Bug
Priority
Major
Status
Closed
Resolution
Fixed
Fixed Version
15.1
Description
Steps: [http://inet.irelyserver.com/display/QC/Vendor+-+Create] (use Vendor No that is already existing). Edit and save again Issue: Error message prompts !pastedImage_d32695_0.png! Acceptance Criteria: Vendor record should save