Hi! We created a PO in our service module (which links through Project) so the first item line has a Transaction ID. We tried to make amendments to the PO because currency was wrong & we had already "received" the PO. So we created a new line to un-receive it. And a 3rd line with the correct amount. However, I can't post the last 2 lines because it says: Field 'Transaction ID' must be filled in. That ID is auto generated when we created the PO through the service management. But I can't modify a PO in Project....And it seems to be a circular error as I can't get out of this loop!
Any guesses?
Thanks!
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