| Description |
Steps: [http://inet.irelyserver.com/display/QC/Pay+Bills+-+Open+and+Create]
Issue: Vendor Id of some of the imported bills were not displayed
!pastedImage_d36535_0.png! Additional issue: When bills has no vendor Id and user navigates to Detail tab in Batch Posting screen
!pastedImage_d36535_1.png!
Acceptance Criteria: Vendor Id should be displayed
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