Purchase Order module

Something is wrong on the Order Module the line is not displaying so i cannot even validate it.

It say Dolibarr is calculating with the Vendors ???

I tried to replicated the activities, I log in to another server for another company, with the same thing I am making PO for auditing.

Something is very wrong. :cold_sweat:

what Should I do now? I need to created a PO

Something has been wrong, system is not stable.

I believed when I started to open up the Unit of Measures

I tried to restore the Previous Backup before I open up the Unit of Measures, then It works.

This is the issue needs to be address