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 ?
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