All,
we have service purchase orders that are posted for one line with services tab filled with project info (WBS) and quantities.
within each line are also multiple account assignments distributed by percentage.
attempting to reduce open quantities and give back to budget, AVC error message as PO tries to "re-establish" amounts instead of release back into available funds.
using service entry sheets with valuated GRs and GR-based IV.
any ideas on how to change value in these purchase orders would be appreciated.
