| Description |
+ *Steps:* +
++1. Log in as vendor contact
2. Open Vendor screen
3. Click Refresh button
+ *Issue:* +
++Console error appears. Notice that Name also changes and a lot of records are on the other pages
_Original record_
!pastedImage_d41365_0.png! _After Refresh_
!pastedImage_d41365_1.png! + *Acceptance Criteria:* +
++Record should not change. No error.
|