We need to change the project number on several open POs. Do I need to do a change order or can I change it in the Pre-Posting screen (even if invoices have been received against the PO), provided the status on the PO Line in question shows Received or Planned?
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Hi
Do you want to change Purchase Order → Order Details → Project ID attribute or project pre-posting value at the line level?
regards,
Piyal
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