Supplier set in Purchase Invoice Form Defaults do not show up

sharpdrivetek · December 14, 2019, 5:01am

19.11.90
Supplier set as a default in Form Defaults for Purchase Invoice do not appear when making new purchase invoice.

Form Defaults

Purchase Invoice form.

Tut · December 14, 2019, 1:13pm

Moved to bugs. This seems to be the only transaction type for which this happens.

lubos · December 17, 2019, 8:55pm

Fixed in the latest version (19.11.95)

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