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.