Please can you look at the bulk purchase entry form - there are numerous issues with it including
Downarrow box next to date creates a new entry below (same function as +) instead of dropping down the calendar
On first display, two invoice lines are created and pre-filled with the first supplier, no lines should be created until a supplier is selected at the top of the form.
Random data appears in the invoice line input boxes occasionally, such as “General Purchases” appears in the “Net Amount” box.
Turning on supplier reference screws up lines already entered.
This form is generally very buggy.
