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Former Member
Jan 10, 2012 at 07:19 AM

Purchase Req and PO Creating for Incorrect Quantity

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When we create an order with referenceto the contract XXXXX . The line item 1 is deleted . When line item 2 is created it copies the contract quantity of 1 PC but is changed to 4 PC by before saving. The associated purchase reqs are creating for a quantity of 1 PC before the order is saved. please help me in this issue i'm facing.

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