DEV: Primary_quantity field of WIP_COST_TXN_INTERFACE table is populated with -99999 value

 Hi, 

Following is the scenario..

Maintenance WO is created and the material required is 100 Nos.

PO is created for the WO for qty 100 Nos.

Received 90 qty.

Now login into iprocurement >receiving> return items and query based on the PO created and return 5 Nos and submit the transaction. 

Now i  can see the transactions appearing in rcv_transactions table.

and before it populates the data in wip_transactions table, Receiving transaction processor creates data in WIP_COST_TXN_INTERFACE table. 

And Actual Cost Worker will pick this data to create wip_transactions and wip_transaction_accounts.

Problem is when the data is inserted into the WIP_COST_TXN_INTERFACE, the primary quantity field is populated with -99999 value thus making the accounting incorrect.