Prevent price changes on Purchase Orders after they are received
Sometimes our users change prices on POs after they are received and while they are in receipt routing. This is because we allow them to make changes to POs if the next status is 400. When they print the PO the PO status is 280-400. When the PO is received the PO is at status 400-400 if it goes through Receipt Routing. Is there a way to prevent them from making price changes to POs after they are received and while the PO is in receipt routing?
0