Problem Description:
We are unable to send out PO's to suppliers as the Ordered Quantity value does not print on the PO Report Form. I tried deleting the field and adding it again, but that has not helped. This error has been noticed after the upgrade to version 7.8
Solution:
Delete the "Purchase order" lines required quantity (ordering UOM) from the report. Save the report and close the editor. The reopen the editor, allow editing and using the join path find the attribute again and bring it back into the report before saving the report again. Note - if you don't save and close the report immediately after the deletion of the attribute, the original (broken) attribute link may still be cached so the change won't take effect.
See also:
Service Request Number: 7000736151