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ReportG'day dynamic specialists
I think i know the answer already but I'm reaching out to see if i am missing anything.
I have business users that are creating a Purchase Order with a single procurement category and have a corporate policy for three way matching. When they receive the purchase invoice, there are multiple lines and the lines have have different tax rates. When the business users add an additional line on the purchase invoice within ExFlow they get a error /unique lot ID is required/.
is it possible to enable the business users to update the Purchase invoices without updating the Purchase order?
For example:
- change configuration
- charges instead of updating Purchase orders for charges like freight
- etc...
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