A/P Invoice Entry

Several weeks ago, the most recent patch was installed on our VANTAGE server. Now, when working in A/P invoice entry and after adding or modifying a miscellaneous line charge, the unit price defaults to 0 (zero) and has to be re-entered. This occurs whether the unit price was entered at the time the P O was created or if I entered the unit price "on-the-fly" during invoice entry. The trick is to notice that the unit price is at zero before you attempt to click on OK and close the line! Makes for extra key-strokes, etc.

Has anyone else noticed? Comments.... please! Thanks!

[Non-text portions of this message have been removed]