VSS Invoice submission against receive by quantity Purchase Orders requires all lines to have a quantity
Description of Issue
Entering an invoice submission through VSS is requiring all lines of the PO to have a quantity specified instead of just the lines you are invoicing.
Context
MUNIS
VSS
Submit Invoices
Cause
This is a MUNIS/VSS defect.
Resolution
Please download MUN-425520 once available on the MIU and Tyler Deploy.
Additional Information