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Bug #12338
closedSupplier address and primary contact person. Refer Description
Start date:
05/23/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1)Login as Supplier admin
2)Create a Supplier
3)Map part to the supplier
4)Provide address
5)Create Contact person
6)Now select the user and deactivate the user
MODULES:
AUDITPRO
Build Cycle:
Cycle 5
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
Create a address for one part and add supplier user.
Create another part and fetch address from previous part using show all option
now add one new supplier user and make him as primary contact .
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