Purchase order not able to edit or adjust once signed

Jenn J. shared this question 2 days ago
In Progress

59479329 IO number--

I had to make an adjustment to the pO previously sent out to vendor( added items) - the system will not allow a new PO for vendor not able to edit--

Last time I had to delete exsiting po and reenter-- this is not substainable to work through as the vendor signs -

Please let me know solution

Comments (1)

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So you are wanting to keep the previous signatures before changes on file? Currently the only way is to remove the signed and re-send.

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Yes-- as I would like to have option to send adjustment or a new with the add ins

I also see this when there is a date change( weather) and The PO does not update to reflect the new date

again work around is delete

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I've got a ticket in with developers to see if anything can be done to improve this.

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