Description |
!pastedImage_d43783_0.png! Right now the recieved amount is defaulting to 1, even when none of the purchase has been recieved. This is basicallying saying that the order has been partially recieved.
Thanks,
Cody
Steps to replicate:
1. Create PO
2. Add Detail by selecting an item.
3. Select contract for the item.
4. Received defaulted to 1.
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