Procurement - EBS (MOSC)

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Purchasing question

edited Dec 1, 2010 1:50PM in Procurement - EBS (MOSC) 7 commentsAnswered
PO does not start with line 1; when adding prices to req and sending back for approval, the req comes back starting with the next line after approval. Ex. A 12 line PO coming back approved starting at line 13

Would like to know if there is a way to renumber  

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