SG-3759 Purchase Orders | Parts - Error at adding PO line when calculated Requested Qty has more than one decimal - HxGN EAM - 12.0.0.1 - Release Bulletin - Hexagon

HxGN EAM Resolved Issues for 2023

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HxGN EAM Version
12.0.0.2

SG-3759 Purchase Orders | Parts - Error at adding PO line when calculated Requested Qty has more than one decimal

 Description 

When adding a PO line for a part, specifying a combination of _Purchase Qty._ and _Qty. Per UOP_ which results in a number with more than one decimal digit, 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 km

# On the Suppliers tab, add a supplier record and set UOP to another UOM

# 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 (that will have by default the same UOP defined on step 2). that can either be with or without decimals. For easiness, let’s use 1.

# Specify a Qty. per UOP in a way that the product with Purchase Qty results in a number with two decimal digits. Example, 0,01, then tab off this field.

# At this stage Requested Qty. will be calculated and set to 0,01

# enter a Price value if requested

# 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.“