Comment 3 for bug 720355

Hello!
I attempted to test this particular workflow in Evergreen version 2.4.2 to see if I could recreate this problem. Here are my results using the steps listed above:
1. Created a purchase order.
2. Attached a brief record and filled in price. Since I was unsure if you meant fill in price on the brief record or on the purchase order, I added an estimated price to the purchase order.
3. I had an additional step in version 2.4 to continue following your steps. I needed to select Allow Activation with zero-copy lineitems.
4. Activated the purchase order.
5. Receive the line item representing the brief record. At this point, the line item is still showing Copies (0).
6. Add copies to the line item. This option was greyed out to me, and I could not add items.
7. Unrecieve the line item. A message box opens stating, “This will rollback receipt of selected line items from this purchase order. Continue?”
8. Try to receive the line item again. I received the line item again and did not encounter the message that you list above.