i have some Material Request, then i created Purchase Order. In 12 version in every PO i can easy click on “Material Request” in dashboard and then it moves me to referenced doctype. Now in Version 13, im trying to click on it and nothing happens:
As another example i noticed that in Purchase Invoice it not moves to referenced “Purchase Order” and “Purchase Receipt”.
Tested in upgraded from 12 to 13 version and fresh 13 version.
Only i have that problem?