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Former Member
Nov 30, 2007 at 08:34 AM

Profit Centre in Purchase Order


Hi Everybody,

We have a problem whereby an incorrect profit centre has been assigned to materials. These materials have then had purchase orders raised against them and the incorrect profit centre has been included in these documents. Is there a way of modifying the profit centre within a PO? There is no account assignment screen available where I might expect to be able to see this. Any help gratefully received.