When approving requisition in Accounts Payable, purchase orders amounts are incorrect when a requisition for a one time product and a regular products are approved together the one time product purchase order amount is incorrect.
We are currently evaluating this issue and will update this article when we have more information.
Steps to Duplicate
Open Accounts Payable>Records>Requisition Select Generate Purchase Orders from Requisition Select Tab 5-Results> Check the box for a Requisition with a Product ID of <No Product ID> and a box for a regular requisition. Enter quantity to order for each line. Click Pre-Generation Report and notice the requisition for the <No Product ID> amount changes incorrectly to match