Hi,
When using Purchase Order entry with Project Accounting the loockups for both Project number and Cost Category ID aren't responding so I had to fill them without selecting from the lookups and when I click the tab button to fill the remaining fields the project number and the cost category fields are emptied and this happens on the receiving transaction entry.
Am I the only one facing this issue or is it a bug?
Please advise.
Thank you.
Saad
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