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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Changing the PO Number...
Microsoft Dynamics GP (Archived)

Changing the PO Number when transferring a requisition to a purchase order

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Posted on by Tina Haerr 432

We currently use Purchase Order and now are implementing Purchase Requisition Workflow.  When entering a purchase order for a contract, we override the purchase order number with the contract number.  Is it possible to change the purchase order when transferring a requisition to a purchase order?  The field is greyed out.

What options do we have?

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