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!