| Description |
AP > Bill Entry > Create a new bill > Pick a vendor > tab and that will take you to the date field > tab again and it will go to invoice date > tab again, please note the fields that tab button will take you to next. > Finish the invoice and save the record.
!../HelpDesk/redactorUpload/a8466a15-def2-42d5-bc27-ae01882ccc23.png!
Here's my New screen > choose a vendor > press tab
Issue: Not really sure which field I am in right now. Should be consistent in keystroke as the first bill entered.
!../HelpDesk/redactorUpload/0b23f230-8573-4d96-b478-7e6000749f2e.png!
|