Consider the following scenario in Accounts Payable in Microsoft Dynamics SL 7.0:
- You create a new voucher in the Voucher and Adjustment Entry (03.010.00) screen. The voucher contains a document.
- You add a second document to the voucher. The second document has no value in the Terms box.
- You set the focus on a tab other than the Voucher/Adjustment tab, and then you click Save.