Entering account code & tax rates - default doesn't work when tabbing
When raising a new purchase order, you used to be able to tab across from the description, quantity & price, and it would automatically put in the default account code and tax rate for that supplier - now it doesn't do that. As soon as you tab across it removes the account code and you have to physically add this to each line. Could you please go back to the old version where it would add the default information to these columns? It is time wasting, if the information is already added to the Purchase defaults in the contacts, why is it not bringing this information across to the purchase orders?
Maria Lovell
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