Hi, When a Purchase Order has been created, should the pricing need to be adjusted, OFBiz displays an error of "The Following Errors Occurred: For input string: "20,000" " should one not re-enter the Ship Group "count".
Is this a requirement ? http://www.nabble.com/file/p21309340/Purchase%2BOrder.jpg In addtition to the abovementioned, should one need to adjust a product count on the purchase order, there is no field to accomplish this either.... Thanks -- View this message in context: http://www.nabble.com/Purchase-Order---Amendments-tp21309340p21309340.html Sent from the OFBiz - User mailing list archive at Nabble.com.
