| Description |
+ *Steps* +:
- open a customer record
- go to Setup tab > Grain tab
- assign a Market Zone then Save the changes
- open the Market Zone screen then delete the zone used by the customer record
+ *Acceptance* +:
- should not be able to delete records that is already used by other records.
- Affected screens: Market Zone, Account Status Codes, Salesperson, Customer Group, Service Charge
|