| Description |
*Steps:*
# Created Contract - enter value in Vendor Ref field
# Click Save
# Click No in approval process message (approval status will set to "Waiting for Submit")
# Modify Vendor Ref field
# Click Save
*Issue:* Approval status changed to "No Need for Approval"
See [recorded transaction|http://jira.irelyserver.com/secure/attachment/83161/CT-6245.webm]
!pastedImage_d170929_0.png|height=299,width=714!
!pastedImage_d170929_1.png|height=162,width=696!
!pastedImage_d170929_2.png|height=172,width=714!
*Accepted:* Approval status should not change
|