Purchasing/ Inventory Expected Receipt form performance : Cannot query recipts using % for purchase

Hello

Purchasing/Inventory Expected Receipt form cannot retrive the purchase orders and shipment numbers using % sign.

Details

1. Go to Expected receipt form

      navigation

            Inventory > transactions > receiving > receipt

                               or

             Purchasing > receiving > receipt

2.Click on the three dotted line (...) on the purchase order or shipment number field. A new form for recipts appears.

3. Enter % in field

3. Choose Enter button

No reciepts are displayed for about 30-40 mins Either in purchase order or shipment number.

Thanks,