Hi All ,
In my scenario, I want to edit the Purchase Order after it has been submitted. I have already created the Purchase Receipt and Invoice for these orders, and I want to make edits without canceling the requests. How can I achieve this?
Hi All ,
In my scenario, I want to edit the Purchase Order after it has been submitted. I have already created the Purchase Receipt and Invoice for these orders, and I want to make edits without canceling the requests. How can I achieve this?
You can’t.
Why are you reluctant to cancel and amend?
This is the result of a true double-entry accounting system with security in place.