Supplier & Contacts

Title: Supplier & Contacts 
Version: 1
Created on: July 28, 2011 12:49 AM by User83211
Last Modified: July 28, 2011 12:49 AM by User83211
Viewed: 4 times 
All,

On behalf of User83211

Scenario:

a) Created one supplier(say ABC Ltd) with two sites (e.g PAY and PURCH) and gave a contact name.

b) Both sites have same address.

c) Created a Contract for one of the sites.

Now when I am querying from the front end of the application,with the name of supplier like %ABC%, the screen is showing me 2 contracts (though both are same).

again, when I am deleting the contact name and re-approving the PO and doing a re-query in the same way,I can see only 1 contract.