Hi, I am setting up the procurement module in D365. When a purchase order is confirmed, the supplier is emailed a PO.
If I need to go in and modify the PO (in this case maintain/allocate charges that were not added to the original PO), it changes then state of the PO back to "Approved"
Once the PO is reconfirmed the system sends another PO to the supplier. This is resulting in duplicate PO to the supplier and a lot of confusion.
How do I stop the system from automatically sending new PO after reconfirmation?
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