| Description |
*This issue relates to i21 Help Desk ticket:* [ HDTN-272964 - Citgo Dealer Credit Cards Posting Attempt received error|https://helpdesk.irely.com/iRelyi21live/#/HD/Ticket/?ticket=HDTN-272964]
+ *Steps:* +
1. Go to Sales (A/R) > Maintenance > Customer
2. Select a Customer from the list > click on Open Selected or double click selected customer
3. From Customer Page > Entity Type tab
*If there's Vendor from the list, try another customer who doesn't have 'Vendor' yet as Entity type
4. Click Insert > Select Vendor from the drop down
5. Click anywhere on the screen
Follow this test case for more detailed steps: [http://jira.irelyserver.com/secure/Tests.jspa#/testCase/PRI-T189]
+ *Issue:* +
Getting below message
!pastedImage_d185366_0.png|height=476,width=817!
+ *Acceptance:* +
Vendor Page should show up with pre populated information of the customer, allowing user to edit vendor page and save it.
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