SG-14396 CLONE - Purchase Orders | Receive All Parts - Direct Issue WO shows as not completed/closed on the Equipment (A/P/S) screen on the Events tab even though PO Receipt is approved. - HxGN EAM - 12.2 202503 - Release Notes - Hexagon

Description

1. Purchasing | Purchase Orders - Create a new PO with the required field

2. Purchase Orders | Parts - Enter a part number, purchase qty, price and select an Equipment

3. Save and the system automatically creates a work order

4. Approve the PO

5. Right click on the PO Record View to Receive All Parts

6. Go to the PO Receipt and confirm the status is Approved

7. Go to the Equipment Record that was selected on the PO and go the Events Tab

Actual Results: Direct Issue WO in status of Released

Expected Results: Direct Issue WO in status of Completed/Closed