Why the purchasing requisition was allowed to edit when the related PO was dispatched and received?
Hi.
There is a requisition submitted for approval.
After approval, we created an RFQ and PO
The created PO was dispatched and items were received.
My question is: Why are the quantities of requisition lines still allowed to be edited? This is normal?
When this requisition is changed, the totality return to approval again, but the items have already been received. This situation does not make sense.
Can someone clarify?