Hello,
We have an issue where the total on the Purchase Requisition Entry form/window as well as the Purchase Requisition Inquiry Zoom window are both showing the wrong total. This happens when the user enters a few items in the window then saves the Requisition then later go back to add new items to the requisition. The total of the requisition is not updated. This does not happen every time. See below screenshot. When the PO is created (i.e. the Requisition is converted to a PO), the PO shows the correct total.