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Unable to change PO Charge Account

edited Sep 30, 2019 9:47AM in Purchasing 2 comments

Summary

PO is Open Partially Received and Invoiced. Need to change the Analysis or Cost Centre Code unable to do so

Content

In the Edit Line screen of the PO, the Billing section the PO Charge Account field is not available for update.  Is there a setting to enable this or is this not allowed as the PO is partially receipted/billed? Advice much appreciated. 



 

Version

19C (11.13.19.07.0)
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