Approved Quantity and Cost columns are still red after revert on the Batch Approval screen

Description

I noticed an issue when I was executing the test case.

After making the "Approved Quantity" field blank and then, performing the revert, the "Approved Quantity" and "Cost" columns are still red, even though there are no errors. Please look at the attached screenshot. The occurs both for demo-data requisitions and for new ones, and on both web browsers.

Reproduction steps:

  • Execute steps 1-10 from the test case.

Expected Behavior:

  • After clicking the "Revert" button, the "Approved Quantity" and "Cost" columns should change color back to grey, as they're no longer blank.

Environment

None

Assignee

Unassigned

Reporter

Joanna Bebak

Epic Link

Components

Priority

Minor
Configure