Can the project Number Field on the Purchase Order can be restricted to the Particular BU — Cloud Customer Connect
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Can the project Number Field on the Purchase Order can be restricted to the Particular BU

edited Feb 23, 2024 7:26AM in Purchasing 2 comments

The Project Number field should be Amended in such a way that it only accepts the Project Number that has been used raised an order.

It should only accept the project number that has been used in the Purchase order which was approved.

When we amend the Purchase order that has been already approved it should not allow us to enter the different project number to the new added line.

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