Change Orders ending in Incomplete Status
Summary
Edits to Converted Orders ending in Incomplete statusContent
Hi,
We have over 100 POs, where we corrected the charge account via FBDi.
These POs ended up in Incomplete status.
What are the possible reasons for change orders to end up in Incomplete status ?
If there are any issues with Change Order approvals, the change order must have errored in approval workflow and status should have been 'pending approval'.
Apart from manually withdrawing the change order and resubmitting it, are there are better solutions.
As there are 100s of POs in incomplete status, manually withdrawing would be difficult.
Please advise.
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