How can I do a change order against a requisition where the line is split funded into two lines
I have a department that needs to do a change order against one of their POs. The line on the requisition is split funded into 2 separate lines and they are having trouble closing it. I believe the reason that they are having trouble is because the Quantity Delivered for Line 2 exceeds the Quantity Ordered on that same line. When they go to Receiving, they receive against the entire PO and not by the split funded lines. How can they do the change order to close this out?