It should not be allowed to cancel a Purchase order when its Approval Status returns Approved, but only when it is Confirmed, otherwise when closing Fiscal periods yo get errors
The button Cancel in the Purchase orders should be enabled only when the Purchase order has Approval Status = Confirmed. This is important because, when closing fiscal periods, the system says error if there are purchase orders canceled with Approval Status not Confirmed (but Approved, for exampl...
STATUS DETAILS
Declined