Vendor Selection Issue Fixed in Purchase Transaction

Vendor Selection Issue Fixed in Purchase Transaction

Update Description
Resolved an issue where vendors could not be selected from the vendor list using the Up and Down arrow keys during Purchase Transactions.

Resolution
Fixed in Version 5.0.00.09.

Steps to Ensure Proper Functioning

  1. Update SwilERP to Version 5.0.00.09.
  2. Open a Purchase Transaction.
  3. Access the vendor list.
  4. Use the Up and Down arrow keys to navigate and select a vendor.
  5. Verify that vendor selection works as expected.

Update Explanation
Vendor list navigation has been corrected to provide seamless keyboard-based selection during purchase entry.

For further assistance, update your software or contact Swil Support.