| Description |
Encountered in 15.1.0203.250
*+Steps:+*
1 - Create a new Sales Order, Invoice, or Credit Memo screen.
2 - Select a grid Location, then save the changes
3 - Click the Item No combo box button
!pastedImage_d32406_0.png! 4 - Type a keyword then hit Enter key
*+Issue:+*
- affected screens are Sales Order, Invoice, and Credit Memo
!pastedImage_d32406_1.png! *+Acceptance:+*
- should be able to properly filter the records
|