Bring up part in Edit Part screen.
Enter acme in Vendor text box.
Clicked Update button and the vendor is added.
Click Save button. Go back in and edit same part. Vendor is not assigned.
On 06/28/2012 08:05 AM, Chris Travers wrote:
Clicked Update button and the vendor is added.
Click Save button. Go back in and edit same part. Vendor is not assigned.
Brian Wolf
Activus Technologies
Phone: 410.367.2958
Email: ..hidden..
Try out Activus
Secure Payments™,
our recurring payments application.
Demo at http://demo.activustech.com
On Thu, Jun 28, 2012 at 4:54 AM, Brian Wolf <..hidden..> wrote:
New database, and there is only one part (product).
I havent been able to reproduce this. Can you please send me the steps that caused this problem?
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