On Fri, Jul 13, 2012 at 2:47 PM, Nigel Titley <[email protected]> wrote:
> Go to Order Entry -> Purchase Order
> Enter a creditor
> Enter a partial description of an item and <return> or "update"
>
> Internal server error
>
> This is strange. I just tried it and it worked. Trying a few other cases.
Best wishes,
Chris Travers
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