| Description |
*Steps* :
_Presetup: Setup tax (Checkoff: N, Method: Percentage - 10%)_
1. AP > New Purchase Order
2. Select vendor > add item (should have tax)
3. Edit quantity (set to 10)
*Issue* :
Tax is not computed and quantity reverts to 1
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!pastedImage_d104975_1.png!
*Accepted* :
Compute for correct tax and quantity should accept user input correctly
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