Can we fix this bug - AR Desktop
Change Purchase Order (with backorder) to Bill and record.
Click dropdown to right of PO#. Backorder is not listed.
Green refresh (on Find Transactions page) is clicked, the dropdown is not refreshed.
Green refresh (in PO dropdown) is clicked, this time it works but the original PO number is replaced with the first PO in the system. You then need to remember the original PO and re-type it.
This is very frustrating and an obvious bug, surely not intended behaviour.
Based on previous bugs not getting fixed I don't have a lot of faith for this one either, but can we get this looked at please?
