Complete the required setup. Create and save some purchase transactions. Open the Vendor Report screen. Enter a vendor name in the search field and press Enter. Select a report type, enter a date in the Cutoff Date field, and press Enter. Issue: The Vendor Report screen closes automatically after pressing Enter in either the search field or the Cutoff Date field. The screen is also not accessible from the minimized screen list. Screen recording: https://drive.google.com/file/d/1Bzc9DS80LD8j1MhFrcLUJR6aKNDIhWvc/view?usp=sharing