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author's profile photo Former Member
Former Member

Approval procedure

Hai

I created the purchase order document , and After that the document was waiting for Approval . after our manager user gave the approval for that document. when he gave the Approval i got the message , and i open the document and i give the add but that document did not add Because of wrongly i choose the Warehouse code now i want to change the warehouse code . Any possibility is there? after Give the Approval , if i made any mistake in purchase order(like tax code , ware house code, unit price) i will not give add . any procedure is there??

If purchase order not go for approval we can the tax code, ware house code .

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    author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2012 at 06:26 PM

    Hi,

    You only choice would be recreating a correct draft to go through the approval again. Once the draft has been approved, you can not change anything.

    Thanks,

    Gordon

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