Negative Contract Line via Contract and Purchase Order Change Orders

After rolling a contract and then making a combination of Contract and Purchase Order Change Orders, a Contract line can become negative, which shouldn't be allowed.

• Munis
• Purchasing

This is a Munis defect

Please download MUN-418770 from the MIU when available.

To make a contract line no longer be negative, a contract change order should be made to increase the contract revised amount,  or a purchase order change should be made reducing the open PO amount.