I have a handful of purchase orders that when I go to deliver remainder I am receiving the follow error:
- You are attempting to enter values that will change the source document amounts for this purchase order. Because invoicing of this purchase order has started, you are not allowed to make changes to these values.
The PO's in question have no pending invoices, or charges against them, The vendor also does not even have any open transactions against it.
Anyone know how to get around this error to 0 out deliver remainder?