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This issue occurs while receiving purchase order line with multiple quantity If an asset is received by giving an asset tag/ serial number in the receiving page , the received asset gets updated with a different asset tag/serial number belonging to other assets in that purchase order line thus causing incorrect update. Steps to Reproduce 1) Create a new PO from Procurement. 2) Fill in the mandatory details. 3) Click the New button 'Purchase order line' 4) Fill out purchase order line item record and set the ordered quantity greater than 10 5) Save the record and click on Order in PO 6) Click receive button 7) In the receiving page enter the unique asset tag/serial number values to each of the asset 8)Click on submit 9)It can be noticed that few assets are updated with incorrect asset tags/serial number
This issue is fixed through PRB1535352.
PRB1535352
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