Anyone seen this behavior?
JobOps 4.40R3 - end user has UDFs assigned to the lot/serial distribution screen. Invoice entry for a MTS work ticket, assigning serial numbers to the parent item in the distribution screen. Realize that a UDF on a previously saved line was incorrect - click back into it, correct the UDF, press enter, and the distribution balance gets decremented again, which means you are out of balance and have to cancel the entire distribution and start over.