Vendor History - Change Bill No to Voucher No
Issue No:
EM-750
Created
11/29/2015 10:12:41 PM
Type
Feature
Priority
Minor
Status
Closed
Resolution
Fixed
Fixed Version
15.4
Description
Steps: [http://inet.irelyserver.com/display/QC/Vendor+-+Checking+of+Vendor+History+Tab] Issue: Column is still displaying Bill NO Acceptance Criteria: Change to Voucher No !pastedImage_d48057_0.png!