Quantity on Invoice does not correctly flow to work order record
- Knowledge Assistant
Owned by Knowledge Assistant
Description of Issue
Quantity on the invoice does not correctly flow to work order supply or outsourcing recordÂ
Context
Accounts PayableÂ
PurchasingÂ
Enterprise Asset ManagementÂ
EAMÂ
Cause
DefectÂ
Resolution
Install MUN-339582 once it's been released
Workaround: There is currently no workaround for this issue. If you need additional assistance or to create a support case to track the issue, please contact Enterprise ERP Assets and Civic Support
Additional Information