Buyer Deleting Approved PR Line
Summary:
Content (required): The buyer has the ability to delete an approved PR line when processing the PR into a PO and create a new line instead. This issue is only on a single line PR and not with multiple lines, the associated PR is disappears.
Steps
- Process Requisitions
- Edit Document (Purchase Order): XXXXXXXXXX
- Delete the line one
- Requisition Link on the PO disappears
- Add a line
- Submit for Approval
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
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