Overview: An invoice line that is not linked to a POL is not saved when a link to a POL is added.
Pre-requirements: Invoice is created with one invoice line that is not linked to any POL (e.g. imported via data-import and no matched POL found)
Steps to Reproduce:
- Log into some FOLIO testing
- Go to Edit invoice line
- Select POL in lookup to link
- Press save button
Invoice line is saved with POL reference
Request throws 404 error with message "The purchase order line record is not found"
If user clicks Save button again (after getting error) Invoice line can be saved