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Hi,
We changed the rate of an item in purchase order after it was rejected by approval authority. Now the amount appearing in Purchase Order Confirmation is different from what is appearing in PO line. It is showingoriginal figures (before change of rate)
Regards,
Arshad
Hi Arshad,
What is the approval authority?
Is this the person who has to approve a workflow or is this an external party to which you send the confirmation?
Best regards,
Ludwig
The one who approves PO through Workflow
Can you please share the screen shot of PO confirmation journal and PO line item screen shot as well with new price.
Good morning Arshad,
Many thanks for the clarification.
Can you also let us know what it means to change the rate of an item?
Do you refer to the cost/purchase price or to something else?
In addition, can you let us know the AX2012 version that you operate?
Many thanks and best regards,
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