| Description |
*Steps:*
1. Go to Purchasing A/P > Activities Column > Purchase Orders > New
2. Select a Vendor
3. Select an item in Item No.
!pastedImage_d218822_0.png|height=301,width=570!
*Issue:*
Payload are sent to the API but the response is: success = false
!pastedImage_d218822_1.png|height=98,width=570!
!pastedImage_d218822_2.png|height=222,width=502!
!pastedImage_d218822_3.png|height=122,width=332!
*Acceptance:*
success should be true even with 0 total (screenshot below is from 22.1) !pastedImage_d218822_4.png|height=138,width=467!
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