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!