| Description |
Steps: [http://inet.irelyserver.com/display/QC/Purchase+Order+-+Create] (Scenario 1.B)
Issue: Contract Qty resets to 0. Reselect contract, it will display again the Contract Qty but Cost is 0.00. Enter Cost but total will not be computed.
Acceptance Criteria:
1. Ordered Qty by deault will show 1. This is editable field.
2. Contract Qty is non-editable showing the qty entered in the selected contract. This is used for tracking purposes only.
3. Cost will show the cash price entered for the selected contract.
4. Compute total by: Ordered Qty * Cost
5. Received will default to 0. This will update after contract is received in IR.
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