In the AP Vendor Masters info tab, previously we could tab through from the 'Last Invoice Date' field directly through to the top right of the screen to enter information in the 'Additional Info' field. Now tabs through to ABN & ACN fields instead. Order does not make sense and should flow through from top to bottom, left hand side then right hand side.
Guest
| Company | Perkins Builders |
| Job Title / Role | Finance Officer |
| I need it... | 1 month |
Dear Viewpoint Suggestion Box contributor;
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