This change has been introduced for items which have been assigned a feature in the ERP system. At least one feature needs to be entered in the case of the following documents:

• receipt correction and its manual correction
• invoice correction and its manual correction
• internal delivery receipts (manual and automatically generated)

Once an item with a defined feature is scanned or entered manually into an RQC document, before opening the correction value window, the application opens the property selection window, where the user needs to select a feature. As a result, it is not possible to increase an item’s quantity without specifying its feature value.