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can reattach document in PO module when status is closing for receiving?
Summary:
Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been created.
Illustration:
- Step 1: Select "Reopen" from the Action button.
- Step 2: In the Reopen Document screen, select "Reopen" and provide a reason.
- Step 3: Note that the PO status changes from "Closed for Receiving" to "Open."
After these steps, I want to reattach the supporting document. However, there is no option to do so.
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