Hi All,
I have created Purchase Order with project, after i confirm purchase order. The commitment amount already filled in at project module and that's great.
The proble is when i post vendor invoice from that purchase order, the commited cost still in the same state when purchase order confirmed, and the consumed field filled in with the same amount of the commited cost , like picture below:

commitment cost on Project parameter like this :

please advise how to relieve commitment cost when posting vendor invoice.
Best Regards
Robert Gani