VENDOR_PART_NO and VENDOR_PART_DESCRIPTION clears when RMB "Update Purchase Price" on Posting Proposal

Hi,

RnD bug 159630, which went for APP10UPD13 is what you need. It is for the same issue you reported.

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The Supplier's Part Number and description being deleted when updating the Purchase Price.

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Test Plan A:
# Create an inventory purchase part and connect it to Supplier for Purchase Part - Make sure to enter Supplier's Part N
# Create a Purchase Order with above supplier and part.
# Supplier's Part No will now be in the Purchase Order.
# Release the PO, Register Arrival to Inventory location and PO is now Closed
# Create a manual supplier invoice with reference to PO created and go to posting proposal
# In the posting proposal > RMB >Purchasing>Match PO receipts - Match the invoice.
# Then RMB on posting line > Update purchase price.
# Now if you go back to the supplier for purchase part record, The supplier´s part no and description is removed.

Test Plan B:
# Make sure, in the supplier for purchase part record there are values for supplier's part no and description stored
# Now, open posting proposals form and query for the PO 
# RMB Instant Authorization
# On the Posting Information, RMB Update Purchase Price
# Now if you go back to the supplier for purchase part record, The supplier´s part no and description is removed.

Expected behavior:
Supplier's part no and description should not be touched in Update Purchase Price scenario.

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Thanks,

Asanka