v4.4: The Cost Code Is Required / The Cost Type is Required -- when entering a Purchase Order LIne

Error message when entering job cost codes in PO = "Cost code is required" "Cost code type is required".

 

After manually entering in the job # (do not use lookup) the above messages arise:

1. Cost code is required 
2. Cost code type is required

 

If the last three fields on the primary grid are:

 

Job #

Job Cost Cost Code

Job Cost Type

 

 If the user  DIRECTLY enters in (as opposed to lookup up via F2 or magnifying glass) the JOB # -- then they will receive "The Cost Code is Required" and "The Cost Type is Required" when they tab off the Job # field.

 

Focus appears to move to the second line when it should be on the Cost Code field.

 

Confirmed on v4.4 Purchase Order -- PU2 and PU4.

 

Workaround:

Put a data entry field after job type (ex. Comment) or between Job # and Job Code. Also if you use the lookup (versus keying the job # direct) the problem doesn't occur.