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R13 Receivables - is PO field change possible?

edited Jan 30, 2019 4:31PM in Receivables & Collections 2 comments

Summary

Once a Receivables Transaction is completed and accounted is it possible to change the PO number field?

Content

I have two Receivables transactions that were created a few months ago without reference to a PO number.  The customer is requesting that I add the PO number and re-send the documents to their Accounts Payable department.  Is there any way to add the PO number to the transactions so I can re-print them with the PO numbers on them?

Version

R13

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