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Bug #12640
closedFor the primary contact person it allows to save the status as Inactive.
Start date:
06/13/2019
Due date:
% Done:
0%
Estimated time:
Steps To Reproduce:
1)Login as supplier admin
2)Open the supplier from supplier listing
3)make the contact person status as inactive.
4)Observe the result
MODULES:
AUDITPRO
Build Cycle:
Cycle 10
Customer:
Issue Dependency:
Dev Commitment to Resolve in::
Description
For the primary contact person it allows to save the status as Inactive.
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