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The system behaves incorrectly when synchronizing the quantity value on the purchase order through the Purchase requestion related to it.
If a user specifies a ZERO quantity on the purchase requestion (which will happen a lot because have PRs with 500 lines), it should update the related purchase order quantity as zero as well.
Expected results: the system should behave correctly when creating a purchase requestion submitted for approval to users to show up the correct quantity amount on the purchase order.
STATUS DETAILS
Declined
Administrator on 3/17/2023 1:33:58 PM
Thank you very much for your input. However the purchase order line once created, will put the purchase requisition line in status closed. When a purchase requisition is in status closed no updates are supported on such as line, and hence no updates will bor should be synched to the purchase order line.