I had a user use Copy PO to make a new one, without realizing the original PO had a BTO (Buy To Order) line.
Now the new PO resists being changed to not approved, because the order line is linked to an Order.
Any ideas?
I had a user use Copy PO to make a new one, without realizing the original PO had a BTO (Buy To Order) line.
Now the new PO resists being changed to not approved, because the order line is linked to an Order.
Any ideas?