EAM-54316 Suppliers - supplier used in Non-PO receipt can be deleted - HxGN EAM - Version 12.0 - Hexagon

HxGN EAM Resolved Issues for 2022

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HxGN EAM
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HxGN EAM Version
12

EAM-54316 Suppliers - supplier used in Non-PO receipt can be deleted

 Description 

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