Receive Payment - Budget Schedule should not pop-up if not budget customer

Issue No: AR-10391
Created 5/24/2019 12:31:58 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 19.1
Description Steps:   # Find a customer that is not setup for budget. # Click F9 # Find the customer and select # Click Detail Menu > Customer > Sales Order > Receive Payment   Issue: The customer is NOT setup for budget, therefore the budget schedule should not pop up.   !pastedImage_d119080_0.png|height=473,width=821!   !pastedImage_d119080_1.png|height=419,width=827!   !pastedImage_d119080_2.png|height=559,width=1004!