During testing we found that even though the quantity and unit price are required fields, we are providing the following defaults if these fields are left blank on the item (PO/Req)

• quantity defaults to 1

• unit price defaults to zero

For split items if the charge quantity and charge unit price are left blank instead of logging an error the item’s quantity and unit price are used as defaults.

We do not want to be providing default values for the quantity and unit price for items or charges. Update the PO and Req loaders to log errors if the quantity and unit price are left blank.

We also need to log an error if special characters are used in the unit price for the (Req/PO) loaders. Receipt and AP Invoices should log a user friendly error if special characters are used in the item amount value.