| Description |
*Environment:*
[http://www.i21server.com/i1520/QC/i21/]
Version: 15.2.0429.255
*Steps:*
1. Go to Purchasing > Purchase Order
2. Click New
3. Click on Vendor icon
*Result:*
The Entity screen would not load to create a new vendor on top of the Purchase Order screen. However, the Purchase Order search screen will changed to Entity search screen. Refer to http://jira.irelyserver.com/browse/AP-1083
4. Close the Purchase Order screen but do not save
5. From the Entity search screen click New
6. Enter the details and click Close
7. Yes to save
8. Filter the newly created Vendor
*Results:*
Vendor entity did not save.
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