manish700
19th June 2003, 10:16
How to block major modifications to a P.O or a P.O. line after it is finalized ?
Specifically after the Commercial / Purchase Dept. finalizes a P.O. after possibly more than one iterations of modifications / Printing of P.O. they want to block major changes to the P.O. / P.O. lines.
However this blocking process should occr well before actual receipts are taken. Even if we add a customized session that would add dummy receipts before actual receipts, the process will give problem while taking actual receipts for a multi - line P.O.
Could anyone suggest a work around to achieve this ?
Specifically after the Commercial / Purchase Dept. finalizes a P.O. after possibly more than one iterations of modifications / Printing of P.O. they want to block major changes to the P.O. / P.O. lines.
However this blocking process should occr well before actual receipts are taken. Even if we add a customized session that would add dummy receipts before actual receipts, the process will give problem while taking actual receipts for a multi - line P.O.
Could anyone suggest a work around to achieve this ?