| Description |
+ *Steps* +:
1. Go to Purchasing > Vendors
2. Select a vendor from the list and click on View
3. Click on Additional > EFT Information
4. Select a Bank Name from the combo box
5. Click Save
+ *Issue* +:
!pastedImage_d43209_0.png! + *Accepted* +:
Account No field should be mandatory as it relates to JIRA key
http://jira.irelyserver.com/browse/CM-742
|