Supplier no longer auto-filled when doing a new Purchase Invoice

1

Supplier is no longer being auto-filled when clicking on Supplier Tab, then clicking on blue number of purchases in Purchase Invoices column, then clicking New Purchase Invoice.

Supplier was previously auto-filled with whatever supplier we had clicked into.
Now Supplier field is pre-filled with one supplier only.

2

This is the same as:

4

Fixed in the latest version (23.3.31.743)

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