R13 Receivables - is PO field change possible?
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
R130