i have problem in Po workflow when all steps copulate the workflow history showing this error
Stopped (error): The items are Purchased, Received or Registered. Quantity ordered cannot be reduced because there are not enough open inventory transactions with the ordered status.
Can you tell us how these purchase orders are created and if there they were approved before making changes and reducing the quantity? If you are not reducing the quantity, please tell us what exactly has been done in this environment before the POs were submitted to the workflow?
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