Experiencing issue in the Purchase Return Screen. When attempting to reorder DC numbers after deleting and reinserting a DC. For example, in the voucher details, DC5 is displayed, while in the summary, it shows DC4. Attempted to manually correct this by deleting DC4 and adding a new DC. However, the system assigned DC6 instead, leading to complications with form design. But, attempting to open the form results in an error due to the absence of DC4, and the Auto Tab order appears to be disrupted.
