My procurement department has created a PO for 1 procurment category (1 line for 1000). The procurement department does not know the financial dimensions to allocate the line to.
On matching the supplier invoice against the PO, i want to split the 1 line into 3 lines, allocating each line to different financial dimensions.
The 1 line that the PO pulls through, greys' out the financial dimension information.
If i do not invoice that full line, it also shows the PO as uninvoiced..
any ideas?
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