Bug when accessing Purchase Orders

Problem reported by David Foster 4 years ago

I just went looking for a PO, by searching for the Supplier in the big box at the top, then picking the Purchase Order from the list of results. The PO screen that comes up seems to have crashed with the Customer Invoice page - see picture - as it has an empty box marked "customer" and no box called "supplier". Accessing the PO from the normal PO list gets it right. This seems to be wrong, and quite dangerous if I "saved" the wrong PO as I presume it would overwrite the supplier with an empty field.

The example I show is PO 001116, placed on Sciquip.

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1 Reply

Sorry about this David,

I have escalated to the development team to fix. There is something wrong with the search for POs, however, if you tried to save from this menu, the system would throw some error messages instead of overwriting what you have already created.

I shall keep you updated with all progress on this fix.

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