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Intelligence in LOV for Credit Group when you start typing rather then choosing Search and selecting

Received Response
edited Feb 22, 2021 6:19PM in Receivables & Collections 2 comments


How to start typing in the LOV and tab instead of using Search and select the value


Navigation > Receivables > Billing > Manage Customers

Query for an Account Number and place the cursor on Credit group Field


In the Credit Group Field start typing Agency and tab, assuming it will select Agency and tab out. I am not selecting from the LOV and choose search.

Try to save and close and you receive "Invalid Agency" message.


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