EAM-54316 Suppliers - supplier used in Non-PO receipt can be deleted |
Description |
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Supplier record can be deleted from supplier screen even when it has been used in the Non-PO receipt screen h4. Actual results Used supplier can be deleted h4. Expected results Already used supplier cannot be deleted h4. Steps to reproduce 1. Create supplier in materials - setup - suppliers 2. Create a Non-PO receipt record in materials - transactions - Non-PO receipts 3. Add supplier from step 1 4. Go to supplier screen and delete the supplier |