Create the required setup and save it. Open the Customer Invoice screen. Enter the required fields up to the Amount field. Press TAB from the Amount field. Issue: The cursor does not move from the Amount field to the Item or Ledger Account field using the TAB key. NOTE: An issue exists in the item purchase and payable journal screens. Screen rec: https://drive.google.com/file/d/1vtHZXryGf7czfb-sH-rDkX1cyUrJ4dwJ/view?usp=sharing
Fixed, Available in next build
This is not working as expected in the production application. Tabbing out of the amount field works correctly, but there is no momentary pause before the item list dialog appears. The dialog is displayed too quickly, resulting in inconsistent behavior compared to the production application. NOTE:- Issue occurs in CI, SJ, IP & PJ Screens only further steps here is the below link for screen record: https://drive.google.com/file/d/11g3U9LRfKT9yW-KGR53vdVDWeSjwjDOu/view?usp=sharing
working as expected https://prnt.sc/A0voVK-4E2gS