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 on…

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

lubos March 30, 2023, 10:55am 2

This is the same as:

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