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 changed.

Would like to see the system allow this to be edited.

This will allow Project Accounting users to make changes to POs if needed, that originated from a Requisition, and maintain the link to it, thru the SOP60100. Supporting Project tables look good and this appears to be a straight forward change.