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Change quantity on P.O.


Result of test after implementation of ESU 460531 and 4605023

After changing quantity on Purchase Order, system computed a new unit cost from
the extended cost rather then a new extended cost from the unit cost.
SAR#4712339. Escalation requested on december 6th. Another customer requested
the SAR for December 21st. If your are concerned with this issue, please request
escalation too.

Pierre Manseau
Premier Tech