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Edit the PO receipt DFF after submiting the PO

edited Nov 13, 2024 2:14AM in Inventory Management 1 comment

I have created a receipt against the PO via My receipt in Procurement. After submitting the receipt, I want to add values in the line-level DFFs of the receipt, but I cannot do it because there is no option to edit the created receipts in the Manage Receipt. Also, there is no option to edit the DFF in the correct receipt. How can I achieve this feasibility?

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