Description |
Steps:
1. [http://inet.irelyserver.com/display/QC/Vendor+-+Create] (Scenario 1)
[|http://inet.irelyserver.com/display/QC/Vendor+-+Create] 2. [http://inet.irelyserver.com/display/QC/Vendor+-+Open] (Scenario 2 & 4)
Issue: Displayed Bill To, Ship From and Internal Notes when vendor is created were removed when vendor is reloaded.
Acceptance Criteria: All entered/selected values when vendor is created should still be displayed when record is reloaded.
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