Hi,
I am trying to delete the transaction by using scripted link, I have been encountering below issues.
"You are attempting to enter values that will change the source document amounts for this purchase order PO-000001; line Building; quantity 0.00. Because invoicing of this purchase order has started, you are not allowed to make changes to these values"
Hi Senthil,
you have to cancel the GRN and make the PO in Draft mode to make such changes, may be its resolve your issue.
kindly do it in test environment and then on Live
REgards
Hi,
Please post your issue in the forum of F&O for further help.
Adis
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