Purchase order not able to edit or adjust once signed
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
The same question
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.
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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