How to update department and cost center changes on open PO's?
Due to employees frequently moving from department to department and consolidation of cost centers/departments, our procurement team receives many requests to change open PO's to the new updated department or cost center code. The system is currently configured in such way that changes to PO lines that are partially invoiced are not possible, requiring accounts payable to remove open invoices, procurement to close the specific PO lines and add a new lines to the PO with the changes.
I have the following questions:
- Is there a feature available to mass update PO's that currently have the old department code to update to the new department code?