RE:Changing PO value after GR
Is it possible to change the PO value after the GR.
"we have coding that does not allow for PO values to be changed after GR or IR have been done. Is there anyways we can remove this...but only for service line items? The buyers would like the ability to adjust the overall limit and expected value even after a GR has been done and invoice has been paid. With this being said, it should not allow the line item value to be reduced to below the received value or invoiced value"
Any Inputs would be highly appreciated.