Numerical input issues in Supplier Return

[marthakeezy]

What went wrong? 😲

1. When adding an item to a supplier return, you can fill out the quantity to return. Upon closing an item and reopening it, quantity appears as '0' regardless of what you have previously entered. Upon closing the window and reopening it again, the original entered quantity appears

Screen.Recording.2026-02-04.at.3.48.21.PM.mov

2. When you remove an item from a Supplier Return and add it back, quantity to return seems to be saving as whatever value you entered before. Clicking Ok & Next leads to an error as the system thinks nothing has been entered. Re-typing the same number does not work, you have to enter another completely different value to proceed and then enter your desired value again.

Screen.Recording.2026-02-04.at.3.48.50.PM.mov

Expected behaviour 🤔

1. 0 should not appear
2. Cached value should not be showing, should be 0 instead

How to Reproduce 🔨

Steps to reproduce the behaviour:

1. Go to Replenishment -> Supplier Returns
2. Create a new Supplier Return
3. Add an item -> fill out quantity to return -> close the window
4. Reopen the item -> see 0 appear instead of your quantity
5. Delete the item from the return and then add it back
6. See the quantity is pre-populated with whatever you entered before
7. You cannot proceed unless you change the value completely

Your environment 🌱

• Open mSupply Version: V2.16.00-develop-02022324
• Legacy mSupply Central Server Version: V8.06.12

• Platform: Google Chrome (browser for Mac)

• Database type: PostgreSQL