| Description |
See EM-2070.
Steps
1. Create Vendor
2. Create Contacts.
3. Create AP transaction with the Vendor and to any of the contact (say PO)
4. Delete the Vendor
5. This message will display and will deactive the contacts too.
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ISSUE
Audit Log does not show if the contacts are deactivated or the main vendor file.
ACCEPTED
It should log the delete operation properly in the Audit Log.
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