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18Help!
I am trying to add a new line to an approved PO that has been raised against a SKU item (line 1). The new line is for transportation and its set up as a procurement category not a SKU item. The system will create a new line but the Procurement category field has no data to select the category.
I have clicked Request Change > Edit > Add Line.
Im thinking there is a purchasing policy that needs setting up or a config issue? It makes no sense
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