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Dear Admin,
I'm facing issue while purchase order getting invoiced in system. I really want to edit the almost every purchase order after getting invoiced upon partially order receiving. But once i do invoice of purchase order the "Approval Status" automatically changes to "Finalized" which not allows me to edit the purchase order.
Someone please help me to get red of from this "Finalized" to Approved or confirmed status.
Thanks
Mudassar Rao
Why do you want to modify an already invoiced order?
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