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https://issues.apache.org/jira/browse/OFBIZ-5145?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
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Dhiraj Gupta updated OFBIZ-5145:
--------------------------------

    Summary: A  (was: When we create the purchase order in rupees(INR),after 
creation the purchase order when we received the inventory in facilty through 
PO then we got the error)
    
> A
> -
>
>                 Key: OFBIZ-5145
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5145
>             Project: OFBiz
>          Issue Type: Task
>            Reporter: Dhiraj Gupta
>            Priority: Trivial
>


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