Hello,
A few months ago, a contractor added a field and button to the header section of the business class PurchaseOrder. When I'm viewing a purchase order, I can enter another PO number into that field, click the button and it'll take me to the new purchase order.
After the April Feature Release, adding anything into the field causes the 'save' button to become active, and now it asks if I want to save the purchase order before going to the new purchase order. I'm wondering if there is some LPL I need to add to the form that makes the field not count towards the save button.
