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916Hello,
After creating a purchase order with negative qty from project (Project management and accounting/ Common/ Projects/All projects/ItemTask/Purchase order). i receipt this order in Project management and accounting/ Common/Item tasks/Project purchase orders/receive/product receipt.
When i check the posted project transaction of te purchase order on AIT/Project management and accounting /Common/ Transactions/Posted project transactions , the field cost price , cost amount and indirect cost still equals to 0 on the item transactions form.
Is there a way to get the value of the field cost price , cost amount and indirect cost when we receipt a negative qty of purchase order
when loking the code , i see that the transaction was created in the table ProjItemTransCost only if the qty is positive.
Thank in advance.
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