Now, "Vendor account" and "Invoice account" for Purchase order can be changed even though the PO is already confirmed. We'd like to prevent user from changing "Vendor account" and "Invoice account" if the PO is confirmed. So, Need to add parameter/setting which controls enable/disable update "Vendor account" and "Invoice account" according to the status of PO. For example, if the PO is confirmed, "Vendor account" and "Invoice account" would not be able to be changed.
Comments
Now, "Vendor account" and "Invoice account" for Purchase order can be changed even though the PO is already confirmed. We'd like to prevent end-user from changing "Vendor account" and "Invoice account" after the PO is confirmed. So, Need to add parameter/setting which controls enable/disable update "Vendor account" and "Invoice account" according to the status of PO. For example, if the PO is confirmed, "Vendor account" and "Invoice account" cannot be changed.
Category: Procurement and Sourcing
Administrator on 10/2/2020 1:13:06 PM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.