How to enter a project ID on existing PO's. I am currently in implementation of the projects module. However, the customer already has purchase orders implemented. I want to create the comittted costs, on a nut shell open the PO's and enter the project per po line. I understand that since the project is not in the header from the start, this seems impossible. We have many PO's that stay open for long... Any suggestions would be greatly appreciated. Regards!
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