ERPmine

Very funny thing!
I entered a longer purchase order, generated an invoice from it and then carried out the goods receipt. I did not look at the prices and quantities in the following steps. But when I looked at the item list traff I saw the following error:
For all items in the order from position 16, the price and quantity were swapped...the ones before that are fine. However, a correction in the receipt was possible.
Further information: Many positions contain the same items, since they do not have consecutive serial numbers and I was therefore unable to combine them into one position.
I will observe the problem when I enter a larger purchase order again