Procurement - EBS (MOSC)

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How to receive against PO in unapproved state due to modifications being made

edited Feb 21, 2018 9:18AM in Procurement - EBS (MOSC) 9 commentsAnswered ✓

While awaiting several approvals for a PO modification, we would like to enter a receipt for accrual purposes.  It seems that we can only enter receipts against fully approved PO's.

is there an option to approve a PO for one line only so the receipt can be entered?

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