How can I stop update and change a close po (received and billed)
create an approve a POreceive the po
Match the invoice to the po
the po is closed now
try to update again the po like chnage the quantity
I am able to do that
the po is required reapproval
and able to send the po for approval
how can I avoid update a closed po?
Match the invoice to the po
the po is closed now
try to update again the po like chnage the quantity
I am able to do that
the po is required reapproval
and able to send the po for approval
how can I avoid update a closed po?
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