I wanted to suggest an update to the Purchase order module, when I type in the Sub Program and Account numbers (most of us know these fairly well), if I then push ‘tab’ the number wipes out, I have to use the arrows or mouse to actually select the sub program/account number from the drop down menu. I understand that this might seem minor, but when I am doing a run of payments it is a waste of my time to have to do this. Is there any chance you could get your development team to have a look at this for me? I am happy to step them through what happens if someone wants to call/email.