When performing a return on a PO via Purchase Order Receiving the Returned Quantity is showing as a dollar amount

Purchase Order is setup to receive by quantity, but when performing a return on the PO via Purchase Order Receiving, the field is presented as a dollar value instead of a unit of measure or standard numeric value.

• Munis
• Accounts Payable
• Purchase Order Receiving

This is a Munis defect.

Install MUN-381348 from the MIU when available.