Purchase Order Error – NaN

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    • #63061
      Shawn Genoway


      When trying to enter the 7th line in the Purchase or Purchase Order, the total at the bottom errors out with a NaN. Basically have to start from scratch as can’t get the error to go away with a refresh, etc. It would be good if this could be handled more gracefully with a message stating the number of line items per Purchase Order has been reached or something along those lines. Just a thought. Thank you.


    • #63107
      Mehedi Hasan

      What you actually refered by the 7th line, @Shawn? Can you please share a screenshot?


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