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Forum Post: RE: SL2011 FP1_SP2 Voucher and Adjustment Entry Tab Stop

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Hi Carolyn,

Thank you for your reply.  To clarify, the desired field is Vendor ID.  I went ahead and tried Tab Stop equals false and adjusting Tab Index for just about every single field on the screen but the focus just refused to land on Vendor ID.  The closest I got landing on the Vendor Inquiry "button" on the screen, which was confusing because you cannot tell the focus is there until you tab off the field.  Could you please try it on your end to make it land on the Vendor ID field and let me know if it worked for you?

Thanks!

-Luis


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