How to correct receipt after a line description change on the Requisition
Summary:
Procurement Requester gets error message if they try to correct a receipt where there has been a line description change.
Content (please ensure you mask any confidential information):
We are looking for something that can be added to our custom Procurement Requester role to remove this error message:
Steps to produce error:
Procurement Requester creates Requisition
Buyer creates Purchase Order
Procurement Requester receipts
Procurement Requester searches for Requisition and edits it by changing the line description
Buyer approves Change Order
Procurement Requester searches for previous receipt and tries to correct quantity received
Error message generated
Version (include the version you are using, if applicable):
0