SG-3630 Purchase Orders | Parts - Error at adding PO line for Purchase Qty with decimals - HxGN EAM - 12.0.0.1 - Release Bulletin - Hexagon

SG-3630 Purchase Orders | Parts - Error at adding PO line for Purchase Qty with decimals

 Description 

When adding a PO line for a part and specifying a Purchase Qty. (UOP) with decimals, the system generates the error: “_The Purchase Qty. and Requested Qty. specified do not match the Qty. per UOP (conversion factor). Requested Qty. must equal Purchase Qty. * Qty. per UOP._“

*Steps to reproduce:*

# On Materials | Parts screen, create a new part with a specific UOM, for example EA

# On the Suppliers tab, add a supplier record and set UOP still to the same UOM of step one (here EA)

# On the Stores tab add a store record

# On the Purchasing | Purchase Orders screen create a new PO for the Store of step 3 and the supplier of step 2

# On the Parts tab, add the part code created at step 1, and enter a Purchase Qty. (UOP) with decimals, example 1.5 and tab off that field. At this stage Qty. per UOP is populated to 1 and also Requested Qty. (UOM) is populated with the same decimals value, here 1.5

# Save the record

*Expected result:*

The PO line should be created

*Actual result:*

The PO line is not created, and the user receives error: “The Purchase Qty. and Requested Qty. specified do not match the Qty. per UOP (conversion factor). Requested Qty. must equal Purchase Qty. * Qty. per UOP.“