Issues in Change request on a Requisition
Hi All,
we have a situation in our system. we recently implemented Change Request for a existing requisitions. when ever users are creating a Change request on a existing requisition and already Purchase Order is generated a duplicate PO PDF is going to supplier.
Example:
Requisition created for 100 quantities with amount of 100 dollars with Unit price 1 $, PO will be created and send to the supplier. Now a user is increasing the amount from 100 to 200 Dollars and it will applied by Buyer and a duplicate PDF is going to Supplier which should not go.
Please let me know your suggestions.
Regards,
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