I guess my question is what is a normal conflict? It's a part number manually entered into the purchase order line item. I thought changing the quantity on a line item wouldn't cause a big issue. It's a confirmed Purchase order that is sitting open. I wouldn't think there is any issue that needs to be addressed.
I have debugged it and found nothing out of the ordinary, that's the odd thing. Everything from the RecId, RecVersion, etc seems to be matching.
