Create requisition requires entry of price before vendor

Notes

This is another thing that occurred on our production server, but not on our test servers. It coincides with a code update, and we need a means of changing this back. So if there's a configuration change, please share it and we'll keep a lookout for it in the future.

Our assistants have noticed that the Requistion feature under the Select/Acquire tab in OLE now requires the entry of the price (located in the Items tab) before the vendor (located in the Vendor tab). We suspect this to be due tothe update yesterday. Before the update, assistants could enter the vendor before the price, in chronologial order as the fields appeared in the screen.
Can you give any insight as to what may be going on? We would like it if the old way was restored.

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Assignee

Suresh Subramanian

Reporter

Maura Byrne

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