Details
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Improvement
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Status: Closed
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Major
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Resolution: Implemented
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Trunk
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None
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None
Description
When creating a purchase order. Adding an product without specifying the "Item Type" is automatically given value of PRODUCT_ORDER_ITEM. The permitted values should be: ASSET_ORDER_ITEM, SUPPLIES_ORDER_ITEM, INVENTORY_ORDER_ITEM (as shown in the dropdown)