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For users that use Project Accounting would like the ability to change a PO when originating from a Requisition
For users that use Project Accounting would like the ability to change a PO when originating from a Requisition If a Req is entered with Project Accounting information, then transferred to Purchase Order Processing, the system will lock down the Purchase Order stating the quantity can't be chan...
STATUS DETAILS
Under Review
Administrator
Thank you for your suggestion. We will consider this functionality for a future release.
Best regards.
This posting is provided "AS IS" with no warranties, and confers no rights.