1
ISSUE:
The negative quantity value of a GP item does not get populated to the quantity field of a invoice product in CRM
Issue is reproducible in vanilla environment:
Re-pro steps:
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>Mapping GP items to CRM products
>If the GP items have their quantity filed a positive number then it comes to CRM in invoice products record with same positive number in the quantity filed
>If the GP items have their quantity filed a negative number then it comes to CRM in invoice products 0 in the quantity filed
The quantity filed of CRM invoice product accepts the negative value if entered manually
STATUS DETAILS
Declined
Administrator
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