Cathy Wilbur
Well Known Member
The Purchasing department added two PO lines and now wants them cancelled/removed.
They cannot remove them because they are at a level that does not allow them to be cancelled/removed.
The activity level is currently at 100 and next level is 299 but they now want these two detail lines cancelled.
So any money committed to these two detail lines must also be decommited.
We use public cost accounting.
We enter Purchase Orders under Procurement processing in ERP Enterprise One
They cannot remove them because they are at a level that does not allow them to be cancelled/removed.
The activity level is currently at 100 and next level is 299 but they now want these two detail lines cancelled.
So any money committed to these two detail lines must also be decommited.
We use public cost accounting.
We enter Purchase Orders under Procurement processing in ERP Enterprise One
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