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Hi Team,
we have a purchase order with 200+ lines, we added a charge of 600 to it, which is distributed to 200 lines. now if i want to change the charge to 660 should i delete all those line and add the correct charge to it? is there any functionality to change the charge ?
Hi Maroof,
I see the best possible way is to cancel the PO. Create a new PO and copy the lines from that cancelled PO. Make sure you disable copy charges option due to which, you will get all the 200 lines without charges and you may proceed with correct charges amount and allocate it to PO lines.
Select the cancelled PO and disable copy charges option.
Kindly mark this thread 'Yes' if this is answered your query which may help other community members in this forum.
Regards,
Sreepriya.
Note: This post is my own opinion and does not necessarily reflect the opinion or view of my company.
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