Activate approval mechanism to local purchase.
When dispatch license items document is going to approval required. As invoice is already gone for apprval dispatch can be completed normaly.
When create GRN sometime uom may vary from actual order. we order for 25kg*10 but we received 20kg*25. In such case they chage the Invoce and complete the grn. but order still in old uom which creates pending in reorder level report and other reports.
Transfer Order 7588, 1st line item available qty is not showing before save.
