Prevent changes to invoiced POs
Summary:
Prevent changes to invoiced POs
Content (please ensure you mask any confidential information):
Hello everyone,
A customer is facing the following issue: invoices are set to inherit the tax classification code from the Purchase Order (PO). The problem arises when a user makes a change on an Order that has already been invoiced (additionally, the invoice is also paid, as well as accounted for), the modification on the tax propagates to the invoice, which then goes into a 'Needs Revalidation' state.
Is there a way to prevent change to an invoiced order?
Version (include the version you are using, if applicable):
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