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