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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:
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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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