We are on GP 2015 with a new implementation and the Voucher Number on the Transactions - Purchasing - Transaction Entry window is defaulting to the Document Number field. There are no customizations on the window and no VBA on the window. No 3rd parties. We have looked at AP setup and see nothing governing this. Also looked at company setup as well as security to see if there was modification we were not seeing or an alternate window in use. Nothing. Any ideas?
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