Encumbrance of Converted Purchase Orders
Summary
How not to encumber Converted Purchase OrdersContent
Hi,
We use encumbrance.
We do not want to encumber converted Purchase Orders.
How can this be achieved.
How other companies handled this.
I am thinking of converting all the Purchase orders and then enabling the encumbrance after the entire conversion is done. Will this work. Is there a better approach ?
Please advise.
Happy Holidays,
Version
R13 19D
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