Inventory Receipt - clicked Vendor toolbar button

Issue No: IC-516
Created 2/26/2015 2:55:53 AM
Type Bug
Priority Minor
Status Closed
Resolution Fixed
Fixed Version 15.1
Description Steps:   1. Open an existing Inventory Receipt.   2. Click Vendor toolbar button.   Issue: Does not do anything.   Acceptance Criteria: Should open the selected Vendor's record.   !pastedImage_d33395_0.png!