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View Patch #50.039.018
Description
Patch ID:
Date Implemented:
Patch Title:
Patch Type:
Request IDs:
Bug
Enhancement
Other
03133 -
PO Activity does not correctly handle line extras.
02876 -
VO and RC qty problem with a line extra that's a total for the line
Symptoms:
The PO activity screen is not dealing correctly with line extras. The PO is reflecting the correct value for a line extra that is total not by unit but the PO activity screen is treating it as price x ordered amt from line 1
Solution:
The root cause of this problem is in Purchase Requisitions. If a PR line extra is initially added as "Per Line Unit" and saved, the quantity of the extra is the parent line quantity. If the user goes back and switches the extra to "Total for Line", the quantity is left as the parent line quantity instead of 1. This incorrect quantity is then transferred to the PO created from the PR. This situation appears to work in some circumstances due to accommodating the incorrect quantity with "Total for Line", but in other places, like PO Activity, it is not handled. The problem is fixed in all cases by ensuring that the PR line extra quantity is set to 1 when switched from "Per Line Unit" to "Total for Line". This is also consistent with how PO line extras behave when creating a PO directly in PO(rather than from a PR).
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