We have posting proposals that are unbalance due to missing information. The problem is, the information isn't as specific as the users would prefer.
For instance - we have a posting proposal here, where we have received an invoice but the PO was already fully utilised. Normally that would entail someone logging a change order, but the message is a little generic:
This one does have a PO, but there is no balance left so cannot be receipted.
Can the message be changed? I would more expect this message id to be ‘NOARR’
| NOARR | Arrival is missing on the entered Purchase Order(s) or no Invoicing Advice entered.
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