Purchasing retains an unconfirmed request in the current browser and asks you to resolve it before starting another change. The notice can offer Resume saved request, Resume receipt save, Resume bill conversion or a named decision request.
Choose the resume action for the operation you actually attempted. Keep the original details while confirming its result. Closing the panel or reloading the page does not by itself establish that the server rejected the original request.
For a bill conversion, inspect any saved conversion link before preparing another bill. For an item or receipt save, confirm the retained identity and quantities before entering a replacement. This prevents uncertainty about one action from becoming duplicated business records.
Once the result is confirmed, refresh the record and review its state and history. You can then make a new correction through the supported workflow if needed. If the request remains unresolved, report the record, action and displayed result rather than repeatedly changing the input in hopes of forcing a new response.
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