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Why does Fusion validate the PO description when correcting a receipt?

Accepted answer
edited Mar 7, 2023 8:43AM in Purchasing 2 comments

Summary: What is the purpose of the validation that generates the error:

Unable To Correct Receipt Associated To Purchase Order Due To Error: You Can't Correct Or Return The Purchase Order Because The Item Description On The Receipt Doesn't Match The Purchase Order Description (RCV-2445453) 

Content (required):

We are already aware of how to resolve this error. What we would like to know is why this validation exists-the description should not be the field that links the receipts to the PO so why does it matter if the description changes?

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):

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