Incorrect default Ordered qty for contract

Issue No: AR-1708
Created 9/4/2015 2:57:10 PM
Type Bug
Priority Major
Status Closed
Resolution Fixed
Fixed Version 15.3
Description Encountered on 15.3.0904.442   + *Issue* +:   - encountered on SO and Invoice   - ordered/shipped qty did not default to the Available qty of contract   + *Acceptance* +:   - {color:#333333}Contract Available qty = SO Ordered or Invoice Shipped/Ordered{color}