| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-208114 - Edit payables voucher|http://helpdesk.irely.com/iRelyi21live//#/HD/Ticket/?ticket=HDTN-208114]
Steps to replicate:
1. Go to Purchasing > Voucher Screen.
2. Open or Created Unposted transaction.
3. Click the voucher type,then press the tab to navigate
!pastedImage_d90357_0.png!
4. After hitting the tab while the focus is on the Vendor Combo box it will call the 'select event' automatically.
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