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Is there a way that we can update the DFF's on PO Header?

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edited Nov 6, 2023 4:04AM in Purchasing 2 comments

Summary:

  • We had context based DFF enabled at PO level. These DFF’s for New Purchases will be entered by preparer on requisition and defaulted on PO from PR. But for the old PO’s we need to find a way to update the DFF’s on PO’s. PO can be in following status - Closed , closed for invoicing, Closed for received, partially, Open. Kindly advise.


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