Vendor Entity - Change label to 'Approval List'
Issue No:
EM-186
Created
5/7/2015 12:09:55 AM
Type
Bug
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
15.2
Description
Steps: [http://inet.irelyserver.com/display/QC/Vendor+-+Open] > Navigate to Vendor Tab Issue: Displayed label for approval list is 'Approver List' Acceptance Criteria: Change to 'Approval List !pastedImage_d36645_0.png! '