Hi everybody, have someone tried to modify the quantity of the items in an item sublist of a Vendor Bill when you create the Vendor Bill from transforming a Purchase Order? I'm doing a transform from a PO to a VB and I'm trying to modify the quantity of an item in the first line, but the changes are not preserved when I save the VB. I need to save the VB and then load the VB in order to can modify the quantity. Do someone know what I'm doing wrong? The VB actually have more than one lines.