Resolved error - Purchase Order must have a value in Purchase Line

Users will no longer receive an error when posting a PO after changing the document line type.

Users who would change the document line type would receive the following error message.

Purchase Oder No. must have a value in Purchase Line: Document Type=Order, Document No=xxxxx, Line No.=10000. It cannot be zero or empty.

Fundamentals was blanking out the field tct Purchase Order No on the Purchase Line. This field will no longer be reset after changing the Type on a document line.