To test:
[1] From (e.g.) vendor search results, click on one of the
receive shipment buttons. Verify that the focus
is on the 'vendor invoice' field.
Signed-off-by: Galen Charlton <gmc@esilibrary.com>
<label for="invoice">Vendor invoice </label>
<input type="hidden" name="booksellerid" value="[% booksellerid %]" />
<input type="hidden" name="op" value="new" />
- <input type="text" size="20" id="invoice" name="invoice" />
+ <input type="text" size="20" id="invoice" name="invoice" class="focus" />
</li>
[% IF ( gst ) %]
<li>